| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 1,217 | 3,379 | 20,774 | 3,298 | 464 | -21.4% |
| Total COGS | -25 | -2,306 | -10,442 | -2,713 | -377 | +96.2% |
| Gross Profit | 1,192 | 1,073 | 10,332 | 585 | 87 | -48.1% |
| Gross Margin | 97.9% | 31.7% | 49.7% | 17.7% | 18.6% | |
| Total Operating Expenses | -27 | -104 | -106 | -1,026 | -37 | +8.3% |
| EBITDA | 1,165 | 968 | 10,226 | -442 | 49 | -54.7% |
| EBITDA Margin | 95.7% | 28.7% | 49.2% | -13.4% | 10.6% | |
| Total D&A | -0 | -1 | -1 | -1 | -2 | +39.1% |
| EBIT / Operating Income | 1,164 | 967 | 10,225 | -443 | 48 | -55.1% |
| Total Interest Income | 2 | 11 | 110 | 24 | 3 | +7.9% |
| Total Other Income | -16 | -292 | -36 | -12 | -1 | -46.8% |
| Profit Before Tax | 1,150 | 687 | 10,299 | -431 | 49 | -54.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,148 | 677 | 10,190 | -453 | 48 | -54.8% |
| Net Margin | 94.3% | 20.0% | 49.1% | -13.7% | 10.3% |
Ownership & directors from companyinfo.ge (public corporate registry).