ID 205267085 · FY 2017–2024 · 8 years
Subsidiary of საუნივერსიტეტო სპორტის განვითარების ფონდი (100.0%)
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 620 | 593 | 643 | 182 | 313 | 715 | 581 | 182 | -16.1% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 620 | 593 | 643 | 182 | 313 | 715 | 581 | 182 | -16.1% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -666 | -646 | -662 | -523 | -519 | -495 | -746 | -752 | +1.7% |
| EBITDA | -46 | -53 | -19 | -341 | -207 | 221 | -165 | -570 | +43.5% |
| EBITDA Margin | -7.3% | -8.9% | -3.0% | -187.0% | -66.0% | 30.8% | -28.4% | -313.7% | |
| Total D&A | -74 | -60 | 0 | 0 | 0 | 0 | -75 | -104 | +5.1% |
| EBIT / Operating Income | -119 | -113 | -19 | -341 | -207 | 221 | -240 | -674 | +28.1% |
| Total Other Income | 3 | 4 | 7 | 254 | 0 | 0 | 0 | 0 | +319.4% |
| Profit Before Tax | -116 | -109 | -13 | -87 | -207 | 221 | -240 | -674 | +28.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -46 | -53 | -13 | -87 | -207 | 221 | -165 | -570 | +43.5% |
| Net Margin | -7.3% | -8.9% | -2.0% | -47.9% | -66.0% | 30.8% | -28.4% | -313.7% |
Ownership & directors from companyinfo.ge (public corporate registry).