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ID 204920309 · FY 2018–2024 · 7 years
1 ძირითადი საქმიანობა და ზოგადი ინფორმაცია შეზღუდული პასუხისმგებლობის საზოგადოება დისტანციური ზონდირებისა და გეოინფორმაციული სისტემების საკონსულტაციო ცენტრი გეოგრაფიკი (კომპანია) დარეგისტრირებულია მისამართზე: თბილისი, პეკინის გამზ.
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 | 2,923 | 5,905 | 1,753 | 1,458 | 1,357 | 4,478 | 3,950 | +5.1% |
| Total COGS | -184 | -182 | 0 | 0 | 0 | 0 | 0 | -1.0% |
| Gross Profit | 2,739 | 5,723 | 1,753 | 1,458 | 1,357 | 4,478 | 3,950 | +6.3% |
| Gross Margin | 93.7% | 96.9% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -2,439 | -5,697 | -1,950 | -1,938 | -1,725 | -3,313 | -4,783 | +11.9% |
| EBITDA | 300 | 26 | -197 | -481 | -368 | 1,165 | -833 | nmf |
| EBITDA Margin | 10.3% | 0.4% | -11.2% | -33.0% | -27.1% | 26.0% | -21.1% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 300 | 26 | -197 | -481 | -368 | 1,165 | -833 | nmf |
| Total Interest Income | 0 | 1 | 0 | 0 | 0 | 0 | 0 | +157.2% |
| Total Interest Expense | -5 | -6 | -2 | -18 | -21 | -16 | -6 | +3.5% |
| Total Other Income | 1 | -1 | 28 | -3 | -17 | -3 | -52 | nmf |
| Profit Before Tax | 296 | 20 | -171 | -501 | -405 | 1,146 | -891 | nmf |
| Total Income Tax | 0 | -20 | -109 | -5 | -6 | -60 | -138 | +47.7% |
| Net Profit / (Loss) | 264 | 0 | -280 | -500 | -411 | 1,086 | -1,030 | nmf |
| Net Margin | 9.0% | 0.0% | -15.9% | -34.3% | -30.3% | 24.3% | -26.1% |
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.
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).
Ownership & directors from companyinfo.ge (public corporate registry).