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ID 404462283 · FY 2021–2024 · 4 years
Group parent — controls 1 company
ძირითად საქმიანობას წარმოადგენს საინფორმაციო ტექნოლოგიების და კომპიუტერული მომსახურების სხვა საქმიანობები.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 3,841 | 3,940 | 4,175 | 4,589 | +6.1% |
| Total COGS | -24 | -66 | -189 | -58 | +33.6% |
| Gross Profit | 3,816 | 3,874 | 3,986 | 4,531 | +5.9% |
| Gross Margin | 99.4% | 98.3% | 95.5% | 98.7% | |
| Total Operating Expenses | -3,199 | -3,202 | -3,121 | -3,654 | +4.5% |
| EBITDA | 618 | 672 | 864 | 877 | +12.4% |
| EBITDA Margin | 16.1% | 17.1% | 20.7% | 19.1% | |
| Total D&A | -220 | -308 | -350 | -379 | +19.9% |
| EBIT / Operating Income | 397 | 365 | 514 | 498 | +7.8% |
| Total Interest Expense | -39 | -61 | -37 | -145 | +54.9% |
| Total Other Income | 373 | 351 | 151 | 161 | -24.4% |
| Profit Before Tax | 731 | 654 | 628 | 514 | -11.1% |
| Total Income Tax | -5 | -10 | -40 | 0 | +194.7% |
| Net Profit / (Loss) | 727 | 644 | 587 | 514 | -10.9% |
| Net Margin | 18.9% | 16.3% | 14.1% | 11.2% |
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.
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.
Ownership & directors from companyinfo.ge (public corporate registry).