| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,176 | 2,693 | 3,895 | 2,785 | 99 | -53.8% |
| Total COGS | -1,891 | -2,346 | -3,063 | -2,189 | -82 | -54.4% |
| Gross Profit | 284 | 346 | 832 | 596 | 17 | -50.4% |
| Gross Margin | 13.1% | 12.9% | 21.4% | 21.4% | 17.4% | |
| Total Operating Expenses | -126 | -223 | -275 | -295 | -144 | +3.5% |
| EBITDA | 159 | 123 | 557 | 301 | -127 | nmf |
| EBITDA Margin | 7.3% | 4.6% | 14.3% | 10.8% | -128.7% | |
| Total D&A | -9 | -50 | -64 | -71 | -50 | +53.9% |
| EBIT / Operating Income | 150 | 73 | 493 | 230 | -177 | nmf |
| Total Interest Income | 0 | 0 | 1 | 5 | 5 | +139.3% |
| Total Other Income | 218 | 145 | 272 | 129 | 69 | -25.1% |
| Profit Before Tax | 367 | 218 | 766 | 363 | -104 | nmf |
| Total Income Tax | 0 | -0 | -1 | -74 | -0 | -45.0% |
| Net Profit / (Loss) | 376 | 268 | 827 | 356 | -58 | nmf |
| Net Margin | 17.3% | 10.0% | 21.2% | 12.8% | -59.2% |
Ownership & directors from companyinfo.ge (public corporate registry).