ID 205257407 · FY 2017–2024 · 8 years
Subsidiary of შპს ჩაღლარისსაგანმანათლებლოდაწესებულების დემირელისსახელობის კერძო კოლეჯი (100.0%)
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,149 | 1,032 | 1,059 | 1,028 | 1,015 | 1,093 | 1,293 | 1,463 | +3.5% |
| Total COGS | 0 | -1 | -0 | 0 | 0 | 0 | 0 | 0 | -90.8% |
| Gross Profit | 1,149 | 1,031 | 1,059 | 1,028 | 1,015 | 1,093 | 1,293 | 1,463 | +3.5% |
| Gross Margin | 100.0% | 99.9% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -1,092 | -985 | -863 | -810 | -929 | -1,130 | -1,209 | -1,357 | +3.2% |
| EBITDA | 58 | 46 | 196 | 218 | 85 | -38 | 83 | 107 | +9.2% |
| EBITDA Margin | 5.0% | 4.5% | 18.5% | 21.2% | 8.4% | -3.4% | 6.5% | 7.3% | |
| Total D&A | -98 | -91 | 0 | -83 | -78 | -74 | -76 | -77 | -3.4% |
| EBIT / Operating Income | -40 | -44 | 196 | 135 | 7 | -111 | 8 | 30 | nmf |
| Total Other Income | 0 | 0 | 5 | -66 | -5 | 89 | 92 | 93 | +79.0% |
| Profit Before Tax | -40 | -44 | 201 | 69 | 2 | -22 | 100 | 122 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | -19 | -20 | +7.3% |
| Net Profit / (Loss) | 58 | 46 | 201 | 152 | 80 | 51 | 157 | 179 | +17.5% |
| Net Margin | 5.0% | 4.5% | 19.0% | 14.8% | 7.9% | 4.7% | 12.1% | 12.2% |
Ownership & directors from companyinfo.ge (public corporate registry).