| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 6,770 | 10,716 | 928 | 6,134 | 447 | -49.3% |
| Total COGS | -2,001 | -5,040 | -2,391 | -7,642 | -411 | -32.7% |
| Gross Profit | 4,768 | 5,677 | -1,464 | -1,508 | 36 | nmf |
| Gross Margin | 70.4% | 53.0% | -157.8% | -24.6% | 8.1% | |
| Total Operating Expenses | -6,137 | -6,389 | -4,723 | -384 | -169 | -59.3% |
| EBITDA | -1,368 | -712 | -6,187 | -1,891 | -132 | -44.2% |
| EBITDA Margin | -20.2% | -6.6% | -667.0% | -30.8% | -29.6% | |
| Total D&A | -5,080 | -5,246 | -5,826 | -171 | -141 | -59.2% |
| EBIT / Operating Income | -6,448 | -5,958 | -12,013 | -2,062 | -274 | -54.6% |
| Total Interest Income | 15 | 369 | 3,199 | 0 | 0 | nmf |
| Total Interest Expense | -1,243 | -1,512 | -2,096 | 0 | 0 | +29.9% |
| Total Other Income | -2,709 | -2,662 | 118 | 0 | 0 | nmf |
| Profit Before Tax | -10,385 | -9,763 | -10,793 | -2,062 | -274 | -59.7% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -4,077 | -3,374 | -6,069 | -1,891 | -132 | -57.5% |
| Net Margin | -60.2% | -31.5% | -654.3% | -30.8% | -29.6% |
Ownership & directors from companyinfo.ge (public corporate registry).