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ID 402208464 · FY 2022–2024 · 3 years
ძირითადი საქმიანობა კომპანიის ძირითად საქმიანობას ამ ეტაპზე წარმოადგენს პროგრამული უზრუნველყოფით მომსახურების გაწევა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,632 | 6,668 | 4,768 | +14.6% |
| Total COGS | 0 | -5,281 | -3,758 | -28.8% |
| Gross Profit | 3,632 | 1,387 | 1,009 | -47.3% |
| Gross Margin | 100.0% | 20.8% | 21.2% | |
| Total Operating Expenses | -3,240 | -732 | -586 | -57.5% |
| EBITDA | 392 | 656 | 423 | +3.9% |
| EBITDA Margin | 10.8% | 9.8% | 8.9% | |
| Total D&A | 0 | -49 | 0 | |
| EBIT / Operating Income | 392 | 606 | 423 | +3.9% |
| Total Other Income | -61 | -2 | 258 | nmf |
| Profit Before Tax | 330 | 604 | 681 | +43.6% |
| Total Income Tax | -0 | 0 | 0 | |
| Net Profit / (Loss) | 330 | 604 | 681 | +43.7% |
| Net Margin | 9.1% | 9.1% | 14.3% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.
* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).