| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 10,799 | 1,052 | 7,245 | 10,516 | 11,673 | 13,477 | +4.5% |
| Total COGS | -7,972 | -659 | -5,401 | -9,367 | -10,608 | -11,692 | +8.0% |
| Gross Profit | 2,827 | 393 | 1,844 | 1,149 | 1,065 | 1,785 | -8.8% |
| Gross Margin | 26.2% | 37.4% | 25.4% | 10.9% | 9.1% | 13.2% | |
| Total Operating Expenses | -586 | -227 | -78 | -747 | -1,547 | -1,168 | +14.8% |
| EBITDA | 2,241 | 166 | 1,766 | 401 | -482 | 617 | -22.7% |
| EBITDA Margin | 20.7% | 15.8% | 24.4% | 3.8% | -4.1% | 4.6% | |
| Total D&A | 0 | 0 | 0 | -18 | -17 | 0 | -7.3% |
| EBIT / Operating Income | 2,241 | 166 | 1,766 | 384 | -499 | 617 | -22.7% |
| Total Interest Expense | -28 | -1 | 0 | 0 | 0 | 0 | -98.1% |
| Total Other Income | -1 | 0 | 0 | -1 | 0 | 0 | -18.3% |
| Profit Before Tax | 2,211 | 166 | 1,766 | 383 | -499 | 617 | -22.5% |
| Total Income Tax | -26 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 2,214 | 166 | 1,766 | 401 | -482 | 617 | -22.5% |
| Net Margin | 20.5% | 15.8% | 24.4% | 3.8% | -4.1% | 4.6% |
Ownership & directors from companyinfo.ge (public corporate registry).