ID 204885810 · FY 2018–2024 · 7 years
Subsidiary of შეზღუდული პასუხისმგებლობის საზოგადოება მზე (75.0%)
Georgian IT / telecom systems integrator.
curated 2026-06-03reportal.ge
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 6,093 | 8,557 | 9,680 | 10,996 | 12,125 | 12,535 | 13,257 | +13.8% |
| Total COGS | -2,639 | -2,641 | -2,953 | -3,222 | -2,049 | 0 | 0 | -6.1% |
| Gross Profit | 3,454 | 5,916 | 6,727 | 7,774 | 10,076 | 12,535 | 13,257 | +25.1% |
| Gross Margin | 56.7% | 69.1% | 69.5% | 70.7% | 83.1% | 100.0% | 100.0% | |
| Total Operating Expenses | -3,551 | -4,996 | -6,012 | -7,232 | -7,879 | -9,541 | -11,775 | +22.1% |
| EBITDA | -98 | 920 | 715 | 542 | 2,197 | 2,994 | 1,482 | nmf |
| EBITDA Margin | -1.6% | 10.8% | 7.4% | 4.9% | 18.1% | 23.9% | 11.2% | |
| Total D&A | -115 | -93 | -91 | -96 | -155 | -260 | -228 | +12.0% |
| EBIT / Operating Income | -213 | 827 | 624 | 446 | 2,042 | 2,734 | 1,255 | nmf |
| Total Interest Expense | -2 | -31 | 0 | 0 | 0 | -137 | -373 | nmf |
| Total Other Income | 70 | 0 | 71 | 42 | 0 | 23 | -46 | nmf |
| Profit Before Tax | -144 | 796 | 695 | 488 | 2,042 | 2,620 | 835 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | -12 | 0 | |
| Net Profit / (Loss) | -98 | 169 | 715 | 542 | 2,197 | 1,628 | 835 | nmf |
| Net Margin | -1.6% | 2.0% | 7.4% | 4.9% | 18.1% | 13.0% | 6.3% |
Ownership & directors from companyinfo.ge (public corporate registry).