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Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,170 | 1,151 | 166 | -62.3% |
| Total COGS | -678 | -565 | 0 | -16.6% |
| Gross Profit | 492 | 585 | 166 | -41.9% |
| Gross Margin | 42.0% | 50.9% | 100.0% | |
| Total Operating Expenses | -861 | -630 | -68 | -71.9% |
| EBITDA | -369 | -45 | 98 | nmf |
| EBITDA Margin | -31.6% | -3.9% | 58.9% | |
| Total D&A | -66 | -57 | -53 | -10.5% |
| EBIT / Operating Income | -435 | -102 | 45 | nmf |
| Total Interest Expense | -284 | -73 | -15 | -76.7% |
| Total Other Income | 0 | -120 | -19 | -84.3% |
| Profit Before Tax | -719 | -295 | 11 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -369 | -165 | 79 | nmf |
| Net Margin | -31.6% | -14.3% | 47.6% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).