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| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 7,175 | 4,126 | 3,093 | 3,685 | 4,477 | 4,725 | 1,421 | -23.7% |
| Total COGS | 2,590 | 1,697 | 1,423 | 2,308 | 3,321 | 2,133 | 649 | -20.6% |
| Gross Profit | 4,585 | 2,429 | 1,669 | 1,377 | 1,156 | 2,592 | 772 | -25.7% |
| Gross Margin | 63.9% | 58.9% | 54.0% | 37.4% | 25.8% | 54.8% | 54.3% | |
| 800 | 535 | 268 | 540 | 939 | 2,162 | 1,263 | +7.9% | |
| EBITDA | 3,785 | 1,894 | 1,402 | 837 | 217 | 430 | 491 | nmf |
| EBITDA Margin | 52.8% | 45.9% | 45.3% | 22.7% | 4.8% | 9.1% | 34.6% | |
| Total D&A | 24 | 27 | 36 | 35 | 28 | 16 | 17 | -5.6% |
| EBIT / Operating Income | 3,761 | 1,867 | 1,365 | 802 | 188 | 414 | 509 | nmf |
| Total Interest Expense | 187 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 272 | 72 | 369 | 23 | 119 | 205 | 114 | -13.5% | |
| Profit Before Tax | 3,845 | 1,796 | 1,735 | 825 | 69 | 209 | 394 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 3,845 | 1,796 | 1,761 | 851 | 69 | 209 | 394 | nmf |
| Net Margin | 53.6% | 43.5% | 56.9% | 23.1% | 1.5% | 4.4% | 27.8% |
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Ownership & directors from companyinfo.ge (public corporate registry).