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ID 400328418 · FY 2022–2024 · 3 years
საწარმოს ძირითადი საქმიანობა არის საინფორმაციო ტექნოლოგიების და კომპიუტერული მომსახურების სხვა საქმიანობები, საქმიანობის კოდი - 62090.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,924 | 5,264 | 4,431 | +6.3% |
| Total COGS | 0 | 0 | 0 | |
| Gross Profit | 3,924 | 5,264 | 4,431 | +6.3% |
| Gross Margin | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -3,704 | -5,047 | -4,357 | +8.5% |
| EBITDA | 220 | 216 | 74 | -42.0% |
| EBITDA Margin | 5.6% | 4.1% | 1.7% | |
| Total D&A | -2 | -6 | -6 | +64.6% |
| EBIT / Operating Income | 218 | 211 | 68 | -44.2% |
| Total Other Income | -49 | -11 | 1 | nmf |
| Profit Before Tax | 168 | 200 | 69 | -36.0% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 168 | 200 | 69 | -36.0% |
| Net Margin | 4.3% | 3.8% | 1.6% |
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