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ID 204441684 · FY 2018–2023 · 6 years
კომპანიის ძირითად საქმიანობას წარმოადგენს კვლევითი და საკონსულტაციო სერვისების მიწოდება.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 1,389 | 2,855 | 1,747 | 3,718 | 1,215 | 7,389 | +39.7% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | -4,870 | |
| Gross Profit | 1,389 | 2,855 | 1,747 | 3,718 | 1,215 | 2,518 | +12.6% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 34.1% | |
| Total Operating Expenses | -1,408 | -1,994 | -1,448 | -2,760 | -2,065 | -2,838 | +15.0% |
| EBITDA | -19 | 860 | 299 | 958 | -849 | -319 | +76.3% |
| EBITDA Margin | -1.3% | 30.1% | 17.1% | 25.8% | -69.9% | -4.3% | |
| Total D&A | -173 | 0 | 0 | 0 | 0 | -198 | +2.7% |
| EBIT / Operating Income | -191 | 860 | 299 | 958 | -849 | -517 | +22.0% |
| Total Interest Income | 31 | 30 | 31 | 60 | 15 | 11 | -18.4% |
| Total Interest Expense | -188 | -146 | -153 | -146 | -145 | -100 | -11.9% |
| Total Other Income | -56 | -195 | -337 | -208 | 2,466 | -50 | -2.0% |
| Profit Before Tax | -404 | 549 | -161 | 664 | 1,486 | -656 | +10.2% |
| Total Income Tax | 0 | -5 | -0 | -2 | -144 | 0 | +212.4% |
| Net Profit / (Loss) | -21 | 653 | -161 | 744 | 1,342 | -370 | +77.0% |
| Net Margin | -1.5% | 22.9% | -9.2% | 20.0% | 110.4% | -5.0% |
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.
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).
Dividends declared (per SOCE filings): FY2021 ₾0 · FY2022 ₾904k · FY2023 ₾0 — 3-yr total ₾904k
Ownership & directors from companyinfo.ge (public corporate registry).