| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 13,539 | 21,711 | 10,845 | 0 | -10.5% |
| Total COGS | -12,083 | -19,621 | -11,414 | 0 | -2.8% |
| Gross Profit | 1,456 | 2,090 | -569 | 0 | nmf |
| Gross Margin | 10.8% | 9.6% | -5.2% | 0.0% | |
| Total Operating Expenses | -816 | -939 | 2,611 | -59 | -58.4% |
| EBITDA | 641 | 1,151 | 2,042 | -59 | nmf |
| EBITDA Margin | 4.7% | 5.3% | 18.8% | 0.0% | |
| Total D&A | -82 | -106 | -67 | -8 | -53.3% |
| EBIT / Operating Income | 559 | 1,045 | 1,975 | -67 | nmf |
| Total Interest Income | 56 | 50 | 40 | 0 | -15.5% |
| Total Interest Expense | -159 | -131 | -55 | 0 | -41.1% |
| Total Other Income | -13 | -220 | 2,874 | 308 | nmf |
| Profit Before Tax | 443 | 744 | 4,834 | 241 | -18.3% |
| Total Income Tax | -7 | -7 | -161 | 0 | +372.8% |
| Net Profit / (Loss) | 570 | 924 | 1,538 | 240 | -25.1% |
| Net Margin | 4.2% | 4.3% | 14.2% | 0.0% |
Ownership & directors from companyinfo.ge (public corporate registry).