| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 3,893 | 12,948 | 5,538 | 2,153 | 0 | -17.9% |
| Total COGS | -2,346 | -8,110 | -3,942 | -1,371 | 0 | -16.4% |
| Gross Profit | 1,547 | 4,839 | 1,596 | 781 | 0 | -20.4% |
| Gross Margin | 39.7% | 37.4% | 28.8% | 36.3% | 0.0% | |
| Total Operating Expenses | -961 | -3,541 | -1,455 | -336 | -2,640 | +28.7% |
| EBITDA | 586 | 1,298 | 140 | 445 | -2,640 | nmf |
| EBITDA Margin | 15.1% | 10.0% | 2.5% | 20.7% | 0.0% | |
| Total D&A | 0 | -1 | -2 | -2 | -2 | +42.1% |
| EBIT / Operating Income | 586 | 1,297 | 138 | 443 | -2,642 | nmf |
| Total Interest Income | 0 | 19 | 23 | 77 | 96 | +71.4% |
| Total Interest Expense | 0 | -64 | -1 | 0 | 0 | -98.6% |
| Total Other Income | -40 | 470 | 488 | -193 | -172 | +44.4% |
| Profit Before Tax | 547 | 1,722 | 649 | 328 | -2,718 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 547 | 1,768 | 628 | 253 | -2,812 | nmf |
| Net Margin | 14.0% | 13.7% | 11.3% | 11.7% | 0.0% |
Ownership & directors from companyinfo.ge (public corporate registry).