| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,917 | 2,870 | 948 | -43.0% |
| Total COGS | -1,441 | -1,360 | -670 | -31.8% |
| Gross Profit | 1,476 | 1,510 | 277 | -56.7% |
| Gross Margin | 50.6% | 52.6% | 29.2% | |
| Total Operating Expenses | -1,321 | -1,446 | -466 | -40.6% |
| EBITDA | 155 | 64 | -189 | nmf |
| EBITDA Margin | 5.3% | 2.2% | -19.9% | |
| Total D&A | -83 | -92 | -49 | -23.4% |
| EBIT / Operating Income | 71 | -28 | -238 | nmf |
| Total Interest Income | 0 | 0 | 1 | nmf |
| Total Interest Expense | -132 | -154 | -67 | -28.9% |
| Total Other Income | 27 | -31 | -501 | nmf |
| Profit Before Tax | -34 | -213 | -804 | +387.0% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 173 | 33 | -690 | nmf |
| Net Margin | 5.9% | 1.2% | -72.8% |
Ownership & directors from companyinfo.ge (public corporate registry).