ID 205172917 · FY 2017–2023 · 7 years
Private K-12 school in Tbilisi offering International Baccalaureate and Georgian/European curricula.
curated 2026-06-03reportal.geeuropeanschool.ge
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 10,493 | 12,335 | 16,143 | 16,683 | 18,157 | 20,340 | 27,752 | +17.6% |
| Total COGS | -6,011 | -7,096 | -8,181 | -8,957 | -9,851 | -12,274 | -17,993 | +20.0% |
| Gross Profit | 4,482 | 5,239 | 7,962 | 7,725 | 8,306 | 8,066 | 9,759 | +13.8% |
| Gross Margin | 42.7% | 42.5% | 49.3% | 46.3% | 45.7% | 39.7% | 35.2% | |
| Total Operating Expenses | -339 | -1,526 | -2,391 | -2,838 | -3,543 | -3,486 | -4,841 | +55.8% |
| EBITDA | 4,143 | 3,713 | 5,571 | 4,888 | 4,763 | 4,579 | 4,918 | +2.9% |
| EBITDA Margin | 39.5% | 30.1% | 34.5% | 29.3% | 26.2% | 22.5% | 17.7% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 4,143 | 3,713 | 5,571 | 4,888 | 4,763 | 4,579 | 4,918 | +2.9% |
| Total Interest Income | 182 | 228 | 568 | 1,870 | 2,825 | 1,870 | 1,455 | +41.4% |
| Total Interest Expense | -9 | -15 | -860 | -3,695 | -1,523 | -1,565 | -2,918 | nmf |
| Total Other Income | 121 | -93 | -343 | -9 | -11 | 1,376 | 128 | +1.0% |
| Profit Before Tax | 4,437 | 3,834 | 4,936 | 3,055 | 6,054 | 6,260 | 3,583 | -3.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 2,021 | 3,063 | 4,567 | 2,829 | 5,807 | 6,260 | 3,583 | +10.0% |
| Net Margin | 19.3% | 24.8% | 28.3% | 17.0% | 32.0% | 30.8% | 12.9% |
Ownership & directors from companyinfo.ge (public corporate registry).