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ID 400074183 · FY 2019–2024 · 6 years
ძირითადი საქმიანობა. კომპანიის ძირითად საქმიანობას წარმოადგენს საგადასახადო კონსულტაციები/აუდიტი, სხვადასხვა ბუღალტრული და იურიდიული მომსახურების გაწევა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,513 | 2,775 | 3,229 | 3,739 | 4,035 | 4,710 | +13.4% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 2,513 | 2,775 | 3,229 | 3,739 | 4,035 | 4,710 | +13.4% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -1,922 | -1,948 | -2,504 | -3,477 | -3,634 | -4,177 | +16.8% |
| EBITDA | 590 | 827 | 725 | 262 | 401 | 534 | -2.0% |
| EBITDA Margin | 23.5% | 29.8% | 22.5% | 7.0% | 9.9% | 11.3% | |
| Total D&A | -102 | -107 | -91 | -135 | -183 | -165 | +10.1% |
| EBIT / Operating Income | 488 | 720 | 634 | 128 | 218 | 369 | -5.5% |
| Total Interest Income | 15 | 27 | 0 | 9 | 0 | 2 | -32.4% |
| Total Interest Expense | -55 | -45 | -39 | -42 | -51 | -54 | -0.4% |
| Total Other Income | 11 | -26 | 61 | 197 | 108 | 136 | +64.9% |
| Profit Before Tax | 459 | 676 | 657 | 292 | 275 | 453 | -0.2% |
| Total Income Tax | 0 | -88 | -105 | -32 | 0 | -53 | -11.8% |
| Net Profit / (Loss) | 459 | 588 | 552 | 259 | 388 | 473 | +0.6% |
| Net Margin | 18.2% | 21.2% | 17.1% | 6.9% | 9.6% | 10.0% | |
| Other Comprehensive Income | 0 | 0 | 0 | 696 | 0 | 0 | |
| Total Comprehensive Income | 459 | 588 | 552 | 955 | 388 | 473 | +0.6% |
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