| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,963 | 3,074 | 3,544 | 3,336 | 3,754 | 4,677 | 7,113 | +15.7% |
| Total COGS | -2,053 | -2,234 | -2,509 | -2,290 | -2,597 | -3,175 | -4,908 | +15.6% |
| Gross Profit | 910 | 841 | 1,036 | 1,046 | 1,157 | 1,501 | 2,205 | +15.9% |
| Gross Margin | 30.7% | 27.3% | 29.2% | 31.4% | 30.8% | 32.1% | 31.0% | |
| Total Operating Expenses | -880 | -913 | -825 | -926 | -926 | -1,667 | -2,863 | +21.7% |
| EBITDA | 29 | -73 | 211 | 120 | 232 | -165 | -659 | nmf |
| EBITDA Margin | 1.0% | -2.4% | 6.0% | 3.6% | 6.2% | -3.5% | -9.3% | |
| Total D&A | -54 | -34 | -19 | -26 | -25 | -71 | -162 | +20.0% |
| EBIT / Operating Income | -25 | -107 | 192 | 94 | 207 | -236 | -820 | +79.0% |
| Total Interest Expense | 0 | -44 | -44 | -51 | -5 | -51 | -205 | +36.2% |
| Total Other Income | -41 | -26 | -16 | -51 | -132 | -91 | -284 | +38.0% |
| Profit Before Tax | -66 | -176 | 133 | -8 | 70 | -377 | -1,309 | +64.5% |
| Total Income Tax | 0 | 0 | -9 | -10 | -15 | -7 | -21 | +23.4% |
| Net Profit / (Loss) | -12 | -99 | 142 | 39 | 84 | -263 | -963 | +107.8% |
| Net Margin | -0.4% | -3.2% | 4.0% | 1.2% | 2.2% | -5.6% | -13.5% |
Ownership & directors from companyinfo.ge (public corporate registry).