ID 205150352 · FY 2017–2024 · 8 years
Subsidiary of სააქციო საზოგადოება ჯი-სი ჰოლდინგზ (100.0%)
Georgian services company. Limited public information available beyond the Reportal filing.
curated 2026-06-03reportal.ge
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 7,133 | 10,364 | 10,352 | 8,246 | 16,058 | 17,818 | 17,310 | 16,389 | +12.6% |
| Total COGS | 0 | 0 | -76 | -37 | -65 | -92 | -70 | -72 | -1.1% |
| Gross Profit | 7,133 | 10,364 | 10,276 | 8,209 | 15,993 | 17,726 | 17,240 | 16,317 | +12.5% |
| Gross Margin | 100.0% | 100.0% | 99.3% | 99.6% | 99.6% | 99.5% | 99.6% | 99.6% | |
| Total Operating Expenses | -2,695 | -5,763 | -6,928 | -5,946 | -6,102 | -7,470 | -9,326 | -9,770 | +20.2% |
| EBITDA | 4,438 | 4,601 | 3,348 | 2,263 | 9,891 | 10,256 | 7,914 | 6,547 | +5.7% |
| EBITDA Margin | 62.2% | 44.4% | 32.3% | 27.4% | 61.6% | 57.6% | 45.7% | 39.9% | |
| Total D&A | -368 | -527 | -1,522 | -2,533 | -3,273 | -3,629 | -4,110 | -4,572 | +43.3% |
| EBIT / Operating Income | 4,070 | 4,074 | 1,826 | -270 | 6,618 | 6,627 | 3,804 | 1,975 | -9.8% |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73 | |
| Total Interest Expense | 0 | -525 | -1,083 | -1,369 | -1,495 | -1,334 | -3 | 0 | nmf |
| Total Other Income | 0 | -31 | -15 | -46 | 28 | 189 | 40 | -27 | -2.3% |
| Profit Before Tax | 4,070 | 3,518 | 728 | -1,685 | 5,151 | 5,482 | 3,841 | 2,021 | -9.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,502 | 3,187 | 422 | -1,775 | 5,034 | 5,057 | 3,841 | 2,021 | +4.3% |
| Net Margin | 21.1% | 30.8% | 4.1% | -21.5% | 31.3% | 28.4% | 22.2% | 12.3% |
Ownership & directors from companyinfo.ge (public corporate registry).