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| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| 3,118 | 5,172 | 1,469 | 2,395 | 2,872 | 2,269 | 2,092 | 0 | -6.4% | |
| Total COGS | 994 | 2,439 | 262 | 1,403 | 791 | 209 | 270 | 0 | -19.5% |
| Gross Profit | 2,124 | 2,733 | 1,206 | 991 | 2,081 | 2,060 | 1,822 | 0 | -2.5% |
| Gross Margin | 68.1% | 52.8% | 82.1% | 41.4% | 72.5% | 90.8% | 87.1% | 0.0% | |
| 3,410 | 1,356 | 307 | 816 | 1,465 | 1,744 | 2,809 | 72 | -42.3% | |
| EBITDA | 1,286 | 1,377 | 899 | 175 | 616 | 315 | 987 | 72 | -33.7% |
| EBITDA Margin | 41.2% | 26.6% | 61.2% | 7.3% | 21.4% | 13.9% | 47.2% | 0.0% | |
| Total D&A | 5 | 68 | 76 | 68 | 64 | 69 | 53 | 19 | +22.7% |
| EBIT / Operating Income | 1,291 | 1,309 | 823 | 107 | 552 | 247 | 1,039 | 92 | -31.4% |
| Total Interest Income | 0 | 65 | 112 | 128 | 115 | 111 | 23 | 23 | -15.9% |
| Total Interest Expense | 0 | 42 | 50 | 65 | 65 | 39 | 8 | 1 | -49.2% |
| 0 | 0 | 0 | 4 | 49 | 0 | 50 | 11 | +26.5% | |
| Profit Before Tax | 1,291 | 1,332 | 885 | 174 | 652 | 319 | 974 | 58 | -35.8% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 71 | 0 | |
| Net Profit / (Loss) | 1,286 | 1,332 | 885 | 175 | 652 | 319 | 1,045 | 58 | -35.7% |
| Net Margin | 41.2% | 25.7% | 60.3% | 7.3% | 22.7% | 14.1% | 50.0% | 0.0% |
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).