| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 10,094 | 9,591 | 8,987 | 2,834 | 607 | -50.5% |
| Total COGS | -8,446 | -4,521 | -3,708 | -2,040 | -525 | -50.1% |
| Gross Profit | 1,648 | 5,070 | 5,279 | 794 | 82 | -52.7% |
| Gross Margin | 16.3% | 52.9% | 58.7% | 28.0% | 13.6% | |
| Total Operating Expenses | -1,371 | -457 | 100 | 620 | 1 | nmf |
| EBITDA | 278 | 4,613 | 5,379 | 1,414 | 84 | -25.9% |
| EBITDA Margin | 2.7% | 48.1% | 59.9% | 49.9% | 13.8% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 278 | 4,613 | 5,379 | 1,414 | 84 | -25.9% |
| Total Interest Income | 7 | 0 | 227 | 705 | 2 | -25.2% |
| Total Interest Expense | -777 | -346 | -31 | 0 | 0 | -79.9% |
| Total Other Income | -2,722 | 523 | 121 | 62 | 1 | nmf |
| Profit Before Tax | -3,214 | 4,791 | 5,695 | 2,181 | 87 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -2,473 | 5,137 | 5,489 | 1,474 | 84 | nmf |
| Net Margin | -24.5% | 53.6% | 61.1% | 52.0% | 13.8% |
Ownership & directors from companyinfo.ge (public corporate registry).