| Line item | 2020 | 2021 | CAGR |
|---|---|---|---|
| Total Revenue | 3,296 | 500 | -84.8% |
| Total COGS | -2,380 | -442 | -81.4% |
| Gross Profit | 916 | 58 | -93.7% |
| Gross Margin | 27.8% | 11.6% | |
| Total Operating Expenses | -171 | -90 | -47.3% |
| EBITDA | 746 | -32 | nmf |
| EBITDA Margin | 22.6% | -6.5% | |
| Total D&A | -109 | -41 | -62.0% |
| EBIT / Operating Income | 637 | -74 | nmf |
| Total Interest Income | 5 | 1 | -85.5% |
| Total Interest Expense | -10 | -5 | -46.5% |
| Total Other Income | -31 | 12 | nmf |
| Profit Before Tax | 600 | -67 | nmf |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 707 | -25 | nmf |
| Net Margin | 21.5% | -5.1% |
Ownership & directors from companyinfo.ge (public corporate registry).