| Line item | 2020 | 2021 | CAGR |
|---|---|---|---|
| Total Revenue | 3,346 | 2,793 | -16.5% |
| Total COGS | -2,004 | 0 | |
| Gross Profit | 1,342 | 2,793 | +108.1% |
| Gross Margin | 40.1% | 100.0% | |
| Total Operating Expenses | -337 | -2,090 | +520.8% |
| EBITDA | 1,005 | 703 | -30.1% |
| EBITDA Margin | 30.0% | 25.2% | |
| Total D&A | -3 | 0 | |
| EBIT / Operating Income | 1,002 | 703 | -29.9% |
| Total Other Income | 19 | 0 | |
| Profit Before Tax | 1,021 | 703 | -31.1% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 1,024 | 703 | -31.3% |
| Net Margin | 30.6% | 25.2% |
Ownership & directors from companyinfo.ge (public corporate registry).