| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 4,472 | 1,485 | 4,703 | 8,228 | 602 | -39.4% |
| Total COGS | -2,199 | -1,124 | -728 | -7,474 | -66 | -58.4% |
| Gross Profit | 2,272 | 360 | 3,975 | 755 | 537 | -30.3% |
| Gross Margin | 50.8% | 24.3% | 84.5% | 9.2% | 89.1% | |
| Total Operating Expenses | -158 | -499 | -255 | -189 | -120 | -6.7% |
| EBITDA | 2,115 | -139 | 3,720 | 566 | 417 | -33.4% |
| EBITDA Margin | 47.3% | -9.4% | 79.1% | 6.9% | 69.2% | |
| Total D&A | -5 | -102 | -26 | -24 | -34 | +59.2% |
| EBIT / Operating Income | 2,110 | -241 | 3,695 | 542 | 383 | -34.7% |
| Total Interest Income | 8 | 3 | 193 | 174 | 0 | +178.0% |
| Total Interest Expense | -69 | -164 | -231 | -123 | 0 | +21.4% |
| Total Other Income | 1 | -171 | 0 | 137 | -104 | nmf |
| Profit Before Tax | 2,050 | -574 | 3,656 | 731 | 279 | -39.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 2,116 | -309 | 3,720 | 703 | 313 | -38.0% |
| Net Margin | 47.3% | -20.8% | 79.1% | 8.5% | 52.0% |
Ownership & directors from companyinfo.ge (public corporate registry).