| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 8,426 | 12,691 | 15,592 | 13,025 | 17,592 | +20.2% |
| Total COGS | -6,089 | -9,885 | -12,083 | -10,759 | -15,622 | +26.6% |
| Gross Profit | 2,337 | 2,805 | 3,509 | 2,266 | 1,970 | -4.2% |
| Gross Margin | 27.7% | 22.1% | 22.5% | 17.4% | 11.2% | |
| Total Operating Expenses | -1,647 | -1,945 | -1,995 | -1,821 | -2,146 | +6.8% |
| EBITDA | 691 | 860 | 1,514 | 445 | -176 | nmf |
| EBITDA Margin | 8.2% | 6.8% | 9.7% | 3.4% | -1.0% | |
| Total D&A | -190 | -77 | -174 | -37 | -71 | -21.8% |
| EBIT / Operating Income | 500 | 783 | 1,341 | 407 | -247 | nmf |
| Total Interest Income | 1 | 0 | 0 | 0 | 0 | |
| Total Interest Expense | -118 | 0 | -132 | -131 | -176 | +10.6% |
| Total Other Income | 33 | 229 | 32 | -12 | -112 | nmf |
| Profit Before Tax | 416 | 1,012 | 1,241 | 264 | -535 | nmf |
| Total Income Tax | 0 | 0 | -0 | 0 | 0 | |
| Net Profit / (Loss) | 1,260 | 1,053 | 1,356 | 279 | -204 | nmf |
| Net Margin | 14.9% | 8.3% | 8.7% | 2.1% | -1.2% |
Ownership & directors from companyinfo.ge (public corporate registry).