| Line item | 2019 | 2020 | CAGR |
|---|---|---|---|
| Total Revenue | 718 | 1,404 | +95.6% |
| Total COGS | 0 | -218 | |
| Gross Profit | 718 | 1,186 | +65.2% |
| Gross Margin | 100.0% | 84.5% | |
| Total Operating Expenses | -2,327 | -2,888 | +24.1% |
| EBITDA | -1,609 | -1,702 | +5.8% |
| EBITDA Margin | -224.2% | -121.2% | |
| Total D&A | -634 | -1,423 | +124.4% |
| EBIT / Operating Income | -2,243 | -3,125 | +39.3% |
| Total Interest Income | 0 | 2 | |
| Total Interest Expense | -42 | -156 | +272.6% |
| Total Other Income | -268 | -2,155 | +705.6% |
| Profit Before Tax | -2,552 | -5,434 | +112.9% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | -1,876 | -3,857 | +105.6% |
| Net Margin | -261.4% | -274.7% |
Ownership & directors from companyinfo.ge (public corporate registry).