| Line item | 2017 | 2018 | 2019 | CAGR |
|---|---|---|---|---|
| Total Revenue | 23,825 | 23,033 | 22,574 | -2.7% |
| Total COGS | -28,303 | -28,630 | -21,603 | -12.6% |
| Gross Profit | -4,478 | -5,597 | 971 | nmf |
| Gross Margin | -18.8% | -24.3% | 4.3% | |
| Total Operating Expenses | -1,348 | -2,746 | -5,623 | +104.2% |
| EBITDA | -5,826 | -8,343 | -4,652 | -10.6% |
| EBITDA Margin | -24.5% | -36.2% | -20.6% | |
| Total D&A | -8 | -6 | -386 | +594.6% |
| EBIT / Operating Income | -5,834 | -8,349 | -5,038 | -7.1% |
| Total Interest Income | 1,529 | 2,251 | 0 | +47.2% |
| Total Interest Expense | -1,703 | -2,387 | -93 | -76.6% |
| Total Other Income | 57 | -67 | -37 | nmf |
| Profit Before Tax | -5,951 | -8,552 | -5,168 | -6.8% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -7,131 | -8,552 | -5,168 | -14.9% |
| Net Margin | -29.9% | -37.1% | -22.9% |
Ownership & directors from companyinfo.ge (public corporate registry).