ID 204555524 · FY 2018–2024 · 7 years
Subsidiary of შპს ჯორჯია ინტერნეშენალ ედუქეიშენ ინვესტმენტ (100.0%)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,303 | 1,800 | 1,372 | 1,004 | 1,001 | 858 | 1,242 | -9.8% |
| Total COGS | -20 | -11 | 0 | 0 | 0 | 0 | -7 | -15.7% |
| Gross Profit | 2,282 | 1,789 | 1,372 | 1,004 | 1,001 | 858 | 1,235 | -9.7% |
| Gross Margin | 99.1% | 99.4% | 100.0% | 100.0% | 100.0% | 100.0% | 99.4% | |
| Total Operating Expenses | -2,093 | -2,056 | -1,497 | -1,418 | -1,469 | -1,817 | -2,721 | +4.5% |
| EBITDA | 189 | -267 | -124 | -414 | -468 | -958 | -1,486 | nmf |
| EBITDA Margin | 8.2% | -14.8% | -9.1% | -41.3% | -46.7% | -111.7% | -119.6% | |
| Total D&A | 0 | 0 | 0 | 0 | -18 | -50 | -145 | +187.5% |
| EBIT / Operating Income | 189 | -267 | -124 | -414 | -485 | -1,008 | -1,631 | nmf |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 2 | 0 | |
| Total Interest Expense | 0 | 0 | 0 | 0 | -20 | -110 | -0 | -85.6% |
| Total Other Income | 0 | 0 | 0 | 56 | 62 | 18 | 133 | +33.3% |
| Profit Before Tax | 189 | -267 | -124 | -358 | -443 | -1,098 | -1,498 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | -210 | |
| Net Profit / (Loss) | 189 | -267 | -124 | -358 | -405 | -958 | -1,645 | nmf |
| Net Margin | 8.2% | -14.8% | -9.1% | -35.7% | -40.5% | -111.7% | -132.4% |
Ownership & directors from companyinfo.ge (public corporate registry).