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Operates in Professional & Business Services — Management Consulting. Per the activity note to the FY2024 annual report, the company provides consulting services.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 3,122 | 3,281 | 3,143 | 3,518 | 3,182 | 3,204 | +0.5% |
| Total COGS | 2,518 | 2,802 | 2,759 | 2,694 | 2,274 | 2,336 | -1.5% |
| Gross Profit | 604 | 479 | 383 | 824 | 908 | 868 | +7.5% |
| Gross Margin | 19.3% | 14.6% | 12.2% | 23.4% | 28.5% | 27.1% | |
| 382 | 297 | 339 | 477 | 782 | 695 | +12.7% | |
| EBITDA | 222 | 182 | 44 | 347 | 126 | 173 | -5.0% |
| EBITDA Margin | 7.1% | 5.5% | 1.4% | 9.9% | 4.0% | 5.4% | |
| Total D&A | 14 | 14 | 11 | 18 | 35 | 14 | -0.2% |
| EBIT / Operating Income | 208 | 168 | 33 | 329 | 91 | 159 | -5.3% |
| Total Interest Income | 1 | 2 | 2 | 1 | 1 | 1 | -8.6% |
| 153 | 46 | 64 | 132 | 50 | 16 | -36.3% | |
| Profit Before Tax | 57 | 215 | 30 | 199 | 42 | 143 | +20.4% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 57 | 215 | 30 | 199 | 42 | 143 | +20.4% |
| Net Margin | 1.8% | 6.6% | 1.0% | 5.7% | 1.3% | 4.5% |
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).
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