| Line item | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,670 | 2,157 | 338 | -64.4% |
| Total COGS | -1,852 | -2,014 | -283 | -60.9% |
| Gross Profit | 818 | 143 | 55 | -74.0% |
| Gross Margin | 30.6% | 6.6% | 16.3% | |
| Total Operating Expenses | -200 | -168 | -242 | +10.0% |
| EBITDA | 618 | -25 | -187 | nmf |
| EBITDA Margin | 23.1% | -1.2% | -55.2% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 618 | -25 | -187 | nmf |
| Total Other Income | -18 | -2 | -82 | +113.0% |
| Profit Before Tax | 600 | -27 | -269 | nmf |
| Total Income Tax | -6 | -59 | -3 | -22.3% |
| Net Profit / (Loss) | 586 | -86 | -272 | nmf |
| Net Margin | 21.9% | -4.0% | -80.4% |
Ownership & directors from companyinfo.ge (public corporate registry).