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ID 404470434 · FY 2018–2024 · 7 years
ძირითადი საქმიანობა მოიცავს საგანმანათლებლოს საქმიანობა, რომელიც წამოადგენს შემოსავლის მიღების ძირითად წყაროს.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,975 | 3,431 | 3,179 | 2,270 | 3,539 | 4,699 | 4,035 | +12.6% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 1,975 | 3,431 | 3,179 | 2,270 | 3,539 | 4,699 | 4,035 | +12.6% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -1,827 | -1,378 | -1,385 | -1,768 | -3,285 | -4,379 | -3,134 | +9.4% |
| EBITDA | 149 | 2,054 | 1,794 | 502 | 253 | 321 | 902 | +35.1% |
| EBITDA Margin | 7.5% | 59.8% | 56.4% | 22.1% | 7.2% | 6.8% | 22.3% | |
| Total D&A | -5 | -9 | -12 | -10 | -10 | -9 | -7 | +6.5% |
| EBIT / Operating Income | 144 | 2,045 | 1,782 | 492 | 243 | 311 | 895 | +35.6% |
| Total Interest Expense | -1 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit Before Tax | 143 | 2,045 | 1,782 | 492 | 243 | 311 | 895 | +35.8% |
| Total Income Tax | 0 | -273 | -298 | -91 | -32 | -53 | -127 | -14.2% |
| Net Profit / (Loss) | 143 | 1,772 | 1,484 | 401 | 211 | 258 | 768 | +32.4% |
| Net Margin | 7.2% | 51.6% | 46.7% | 17.7% | 6.0% | 5.5% | 19.0% |
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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).
Ownership & directors from companyinfo.ge (public corporate registry).