ID 205197464 · FY 2018–2024 · 7 years
Georgian services company. Limited public information available beyond the Reportal filing.
curated 2026-06-03reportal.ge
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 7,830 | 10,389 | 12,835 | 14,561 | 16,015 | 14,426 | 16,327 | +13.0% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 7,830 | 10,389 | 12,835 | 14,561 | 16,015 | 14,426 | 16,327 | +13.0% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -5,509 | -6,051 | -7,069 | -7,439 | -10,578 | -11,444 | -12,426 | +14.5% |
| EBITDA | 2,321 | 4,337 | 5,765 | 7,121 | 5,437 | 2,982 | 3,901 | +9.0% |
| EBITDA Margin | 29.6% | 41.8% | 44.9% | 48.9% | 34.0% | 20.7% | 23.9% | |
| Total D&A | -87 | -116 | -154 | -30 | -52 | -178 | -202 | +15.0% |
| EBIT / Operating Income | 2,234 | 4,221 | 5,612 | 7,091 | 5,385 | 2,804 | 3,699 | +8.8% |
| Total Interest Income | 0 | 0 | 0 | 8 | 102 | 112 | 185 | +184.3% |
| Total Interest Expense | 0 | 0 | 0 | -52 | -140 | -169 | -156 | +43.8% |
| Total Other Income | -100 | 107 | 558 | -542 | -781 | -479 | 106 | nmf |
| Profit Before Tax | 2,133 | 4,328 | 6,170 | 6,504 | 4,567 | 2,267 | 3,834 | +10.3% |
| Total Income Tax | 0 | 0 | 0 | -241 | -156 | -70 | -15 | -60.4% |
| Net Profit / (Loss) | 2,220 | 4,445 | 6,316 | 6,455 | 4,409 | 2,198 | 3,819 | +9.5% |
| Net Margin | 28.4% | 42.8% | 49.2% | 44.3% | 27.5% | 15.2% | 23.4% |
Ownership & directors from companyinfo.ge (public corporate registry).