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ID 201949918 · FY 2017–2024 · 8 years
-საზოგადოების ძირითად საქმიანობას წარმოადგენს: -ადგილობრივი და საერთაშორისო ზარების მიღება-გატარება და ინტერნეტსი მიწოდება _ სხვა საქმიანობა, რაც მოქმედი კანონმდებლობით არ არის აკრძალული.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 6,108 | 2,480 | 2,388 | 2,006 | 2,562 | 2,860 | 4,159 | 4,765 | -3.5% |
| Total COGS | -3 | -1 | -906 | -640 | -1,040 | -937 | -1,262 | -2,080 | nmf |
| Gross Profit | 6,105 | 2,480 | 1,482 | 1,366 | 1,522 | 1,922 | 2,896 | 2,686 | -11.1% |
| Gross Margin | 100.0% | 100.0% | 62.1% | 68.1% | 59.4% | 67.2% | 69.6% | 56.4% | |
| Total Operating Expenses | -5,667 | -2,499 | -1,046 | -965 | -1,148 | -1,312 | -1,949 | -1,677 | -16.0% |
| EBITDA | 438 | -19 | 436 | 401 | 375 | 610 | 947 | 1,009 | +12.7% |
| EBITDA Margin | 7.2% | -0.8% | 18.3% | 20.0% | 14.6% | 21.3% | 22.8% | 21.2% | |
| Total D&A | -150 | -64 | -72 | -79 | -95 | -97 | -99 | -144 | -0.6% |
| EBIT / Operating Income | 288 | -83 | 365 | 323 | 279 | 514 | 849 | 865 | +17.0% |
| Total Interest Expense | 0 | -96 | -115 | -89 | -136 | -93 | -100 | -214 | +14.3% |
| Total Other Income | 0 | -113 | -283 | -566 | 260 | 633 | 18 | -40 | -15.7% |
| Profit Before Tax | 288 | -292 | -34 | -332 | 403 | 1,054 | 766 | 610 | +11.3% |
| Total Income Tax | -78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 362 | -132 | -34 | -332 | 403 | 1,054 | 766 | 610 | +7.7% |
| Net Margin | 5.9% | -5.3% | -1.4% | -16.6% | 15.7% | 36.8% | 18.4% | 12.8% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.
* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).