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| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,280 | 2,209 | 650 | -46.6% |
| Total COGS | 1,553 | 1,548 | 489 | -43.9% |
| Gross Profit | 727 | 661 | 161 | -53.0% |
| Gross Margin | 31.9% | 29.9% | 24.7% | |
| 871 | 928 | 417 | -30.8% | |
| EBITDA | 144 | 267 | 256 | +33.3% |
| EBITDA Margin | 6.3% | 12.1% | 39.4% | |
| Total D&A | 32 | 33 | 17 | -28.3% |
| EBIT / Operating Income | 177 | 300 | 273 | +24.3% |
| Total Other Income | 2 | 1 | 58 | +462.5% |
| Profit Before Tax | 179 | 300 | 331 | +36.2% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 179 | 300 | 331 | +36.2% |
| Net Margin | 7.8% | 13.6% | 51.0% |
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Ownership & directors from companyinfo.ge (public corporate registry).