| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,687 | 4,802 | 759 | 276 | 903 | 1,674 | 2,114 | -8.9% |
| Total COGS | 0 | 0 | -94 | -84 | -58 | -195 | -504 | +52.4% |
| Gross Profit | 3,687 | 4,802 | 665 | 192 | 845 | 1,479 | 1,610 | -12.9% |
| Gross Margin | 100.0% | 100.0% | 87.7% | 69.5% | 93.6% | 88.4% | 76.2% | |
| Total Operating Expenses | -3,393 | -5,018 | -984 | -399 | -639 | -776 | -1,218 | -15.7% |
| EBITDA | 295 | -217 | -318 | -208 | 207 | 704 | 392 | +4.9% |
| EBITDA Margin | 8.0% | -4.5% | -41.9% | -75.2% | 22.9% | 42.0% | 18.5% | |
| Total D&A | -5 | -13 | -14 | -14 | -14 | -13 | -2 | -13.6% |
| EBIT / Operating Income | 289 | -230 | -332 | -221 | 193 | 690 | 390 | +5.1% |
| Total Interest Expense | -2 | -2 | 0 | 0 | 0 | 0 | 0 | +42.4% |
| Total Other Income | 0 | 0 | 95 | 1 | 0 | -4 | -7 | nmf |
| Profit Before Tax | 288 | -232 | -237 | -221 | 193 | 686 | 383 | +4.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 295 | -217 | -320 | -208 | 207 | 700 | 385 | +4.6% |
| Net Margin | 8.0% | -4.5% | -42.2% | -75.2% | 22.9% | 41.8% | 18.2% |
Ownership & directors from companyinfo.ge (public corporate registry).