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ID 204533282 · FY 2018–2024 · 7 years
კომპანიის ძირითად საქმიანობას წარმოადგენს საოფისე ფართების გაქირავება.
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 | 7,028 | 7,837 | 8,623 | 8,322 | 7,587 | 6,764 | 6,995 | -0.1% |
| Total COGS | 0 | -2,104 | -2,104 | -2,086 | -1,995 | -1,995 | -2,014 | -0.9% |
| Gross Profit | 7,028 | 5,733 | 6,519 | 6,236 | 5,591 | 4,769 | 4,981 | -5.6% |
| Gross Margin | 100.0% | 73.1% | 75.6% | 74.9% | 73.7% | 70.5% | 71.2% | |
| Total Operating Expenses | -367 | -251 | -224 | -259 | -249 | -234 | -170 | -12.0% |
| EBITDA | 6,661 | 5,482 | 6,294 | 5,976 | 5,343 | 4,534 | 4,811 | -5.3% |
| EBITDA Margin | 94.8% | 70.0% | 73.0% | 71.8% | 70.4% | 67.0% | 68.8% | |
| Total D&A | -2,104 | 0 | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 4,557 | 5,482 | 6,294 | 5,976 | 5,343 | 4,534 | 4,811 | +0.9% |
| Total Interest Income | 0 | 0 | 0 | 14 | 7 | 11 | 0 | -13.9% |
| Total Interest Expense | 0 | 0 | 0 | -2,377 | -1,857 | -1,489 | -1,304 | -18.1% |
| Total Other Income | -6,813 | -3,894 | -17,544 | 1,817 | 8,475 | 1,037 | -799 | -30.0% |
| Profit Before Tax | -2,256 | 1,588 | -11,250 | 5,430 | 11,968 | 4,094 | 2,708 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -2,256 | 1,588 | -11,274 | 5,430 | 11,968 | 4,094 | 2,708 | nmf |
| Net Margin | -32.1% | 20.3% | -130.7% | 65.3% | 157.7% | 60.5% | 38.7% |
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.
Ownership & directors from companyinfo.ge (public corporate registry).