ID 216441358 · 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 | 1,459 | 1,157 | 944 | 635 | 536 | 572 | 414 | 301 | -20.2% |
| Total COGS | -0 | 0 | 0 | 0 | 0 | -6 | 0 | 0 | +67.9% |
| Gross Profit | 1,458 | 1,157 | 944 | 635 | 536 | 566 | 414 | 301 | -20.2% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 98.9% | 100.0% | 100.0% | |
| Total Operating Expenses | -1,416 | -1,185 | -1,087 | -735 | -462 | -618 | -455 | -338 | -18.5% |
| EBITDA | 42 | -28 | -143 | -100 | 74 | -53 | -42 | -37 | nmf |
| EBITDA Margin | 2.9% | -2.5% | -15.2% | -15.7% | 13.8% | -9.2% | -10.1% | -12.1% | |
| Total D&A | 0 | -91 | -77 | -77 | -71 | -74 | -51 | -38 | -13.5% |
| EBIT / Operating Income | 42 | -119 | -221 | -177 | 2 | -127 | -93 | -74 | nmf |
| Total Other Income | 0 | 0 | 0 | 7 | 7 | -13 | -47 | 0 | nmf |
| Profit Before Tax | 42 | -119 | -221 | -170 | 9 | -140 | -140 | -74 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 42 | -28 | -143 | -100 | 74 | -66 | -89 | -37 | nmf |
| Net Margin | 2.9% | -2.5% | -15.2% | -15.7% | 13.8% | -11.6% | -21.5% | -12.1% |
Ownership & directors from companyinfo.ge (public corporate registry).