| Line item | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,209 | 2,831 | 131 | -75.7% |
| Total COGS | -780 | -1,768 | -75 | -69.0% |
| Gross Profit | 1,429 | 1,064 | 56 | -80.2% |
| Gross Margin | 64.7% | 37.6% | 42.7% | |
| Total Operating Expenses | -852 | 1,958 | 393 | nmf |
| EBITDA | 577 | 3,022 | 449 | -11.8% |
| EBITDA Margin | 26.1% | 106.7% | 343.9% | |
| Total D&A | 0 | 0 | -12 | |
| EBIT / Operating Income | 577 | 3,022 | 436 | -13.0% |
| Total Interest Expense | -50 | -44 | 0 | -11.5% |
| Total Other Income | -672 | 2,112 | -463 | -17.0% |
| Profit Before Tax | -145 | 5,089 | -27 | -57.2% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -171 | 2,971 | -708 | +103.8% |
| Net Margin | -7.7% | 104.9% | -542.5% |
Ownership & directors from companyinfo.ge (public corporate registry).