| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,275 | 1,390 | 544 | 1,030 | 785 | 461 | 88 | -35.9% |
| Total COGS | -1,167 | -1,326 | -483 | -876 | -589 | -435 | -77 | -36.5% |
| Gross Profit | 108 | 64 | 61 | 154 | 195 | 25 | 11 | -31.3% |
| Gross Margin | 8.5% | 4.6% | 11.3% | 14.9% | 24.9% | 5.5% | 12.9% | |
| Total Operating Expenses | -328 | -420 | -454 | -493 | -472 | -530 | -302 | -1.4% |
| EBITDA | -220 | -355 | -392 | -339 | -277 | -505 | -290 | +4.7% |
| EBITDA Margin | -17.3% | -25.6% | -72.1% | -32.9% | -35.3% | -109.7% | -329.8% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | -275 | -137 | -50.1% |
| EBIT / Operating Income | -220 | -355 | -392 | -339 | -277 | -780 | -428 | +11.7% |
| Total Other Income | -7 | 17 | 19 | -16 | -34 | 2 | -308 | +87.9% |
| Profit Before Tax | -227 | -339 | -374 | -355 | -311 | -778 | -735 | +21.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -227 | -339 | -374 | -355 | -311 | -503 | -598 | +17.5% |
| Net Margin | -17.8% | -24.4% | -68.7% | -34.5% | -39.7% | -109.3% | -679.1% |
Ownership & directors from companyinfo.ge (public corporate registry).