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ID 202401383 · FY 2020–2022 · 3 years
ძირითადი საქმიანობა. კომპანიის ძირითად საქმიანობას წარმოადგენს საბუღალტრო მომსახურება კომპანიაში საშუალოდ დასაქმებულია 20 თანამშრომელი.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|
| Total Revenue | 895 | 355 | 1,016 | +6.5% |
| Total COGS | -484 | 0 | -816 | +29.9% |
| Gross Profit | 411 | 355 | 199 | -30.3% |
| Gross Margin | 45.9% | 100.0% | 19.6% | |
| Total Operating Expenses | -347 | -357 | -223 | -19.8% |
| EBITDA | 63 | -1 | -24 | nmf |
| EBITDA Margin | 7.1% | -0.3% | -2.3% | |
| Total D&A | -59 | -69 | -28 | -30.4% |
| EBIT / Operating Income | 5 | -70 | -52 | nmf |
| Total Interest Income | 1 | 0 | 0 | |
| Total Interest Expense | -58 | -55 | -119 | +43.6% |
| Total Other Income | 433 | 32 | 75 | -58.4% |
| Profit Before Tax | 381 | -93 | -96 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -22 | 19 | -96 | +107.1% |
| Net Margin | -2.5% | 5.4% | -9.5% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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