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ID 404412131 · FY 2019–2024 · 6 years
კომპანიის ძირითად საქმიანობას წარმოადგენს, საკონსულტაციო 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 | 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% | |
| Total Operating Expenses | -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% |
| Total Other Income | -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% |
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