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ID 204465863 · FY 2018–2024 · 7 years
კომპანიის ძირითად საქმიანობას წარმოადგენს ელექტრომაგნიტური მოდელირებისათვის განკუთვნილ პროგრამულ უზრუნველყოფის შექმნა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,742 | 4,141 | 6,538 | 7,433 | 6,123 | 5,847 | 3,590 | -0.7% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 3,742 | 4,141 | 6,538 | 7,433 | 6,123 | 5,847 | 3,590 | -0.7% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -4,350 | -4,728 | -3,554 | -5,087 | -4,386 | -4,470 | -5,213 | +3.1% |
| EBITDA | -608 | -586 | 2,984 | 2,347 | 1,737 | 1,377 | -1,623 | +17.8% |
| EBITDA Margin | -16.3% | -14.2% | 45.6% | 31.6% | 28.4% | 23.5% | -45.2% | |
| Total D&A | -341 | -357 | -394 | -441 | -324 | -343 | -349 | +0.3% |
| EBIT / Operating Income | -950 | -943 | 2,590 | 1,906 | 1,413 | 1,034 | -1,972 | +12.9% |
| Total Interest Expense | 0 | -3 | -4 | 0 | 0 | 0 | 0 | +10.3% |
| Total Other Income | 0 | 67 | 499 | -561 | -1,086 | 59 | -78 | nmf |
| Profit Before Tax | -950 | -879 | 3,085 | 1,345 | 327 | 1,093 | -2,050 | +13.7% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -608 | -879 | 3,454 | 1,774 | 327 | 1,093 | -2,050 | +22.4% |
| Net Margin | -16.3% | -21.2% | 52.8% | 23.9% | 5.3% | 18.7% | -57.1% |
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.