| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,869 | 1,330 | 3,961 | 5,469 | 4,166 | 1,463 | 1,201 | -13.5% |
| Total COGS | -1,240 | -1,137 | -3,428 | -5,611 | -5,194 | -1,596 | -1,124 | -1.6% |
| Gross Profit | 1,629 | 193 | 532 | -141 | -1,029 | -134 | 76 | -40.0% |
| Gross Margin | 56.8% | 14.5% | 13.4% | -2.6% | -24.7% | -9.1% | 6.4% | |
| Total Operating Expenses | -1,351 | -408 | -425 | -501 | -229 | -433 | -210 | -26.7% |
| EBITDA | 278 | -215 | 107 | -643 | -1,258 | -566 | -133 | nmf |
| EBITDA Margin | 9.7% | -16.2% | 2.7% | -11.7% | -30.2% | -38.7% | -11.1% | |
| Total D&A | -15 | -19 | -24 | -4 | -56 | -4 | -17 | +1.9% |
| EBIT / Operating Income | 263 | -234 | 83 | -646 | -1,314 | -570 | -150 | nmf |
| Total Interest Expense | -28 | -9 | 0 | 0 | -239 | -328 | -1 | -47.5% |
| Total Other Income | -2 | 10 | -22 | 2,136 | 289 | 0 | 0 | nmf |
| Profit Before Tax | 234 | -233 | 61 | 1,489 | -1,265 | -898 | -151 | nmf |
| Total Income Tax | 0 | 0 | 0 | -2 | -2 | 0 | 0 | +9.8% |
| Net Profit / (Loss) | 821 | -259 | 55 | 1,488 | -1,267 | -566 | -133 | nmf |
| Net Margin | 28.6% | -19.5% | 1.4% | 27.2% | -30.4% | -38.7% | -11.1% |
Ownership & directors from companyinfo.ge (public corporate registry).