ID 404550525 · FY 2022–2024 · 3 years
Subsidiary of გამოყენებითი განათლების და განვითარების ქართული ასოციაცია ეიდი (100.0%)
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 588 | 1,031 | 896 | +23.5% |
| Total COGS | -245 | -197 | -142 | -23.9% |
| Gross Profit | 343 | 834 | 754 | +48.4% |
| Gross Margin | 58.3% | 80.9% | 84.2% | |
| Total Operating Expenses | -708 | -1,616 | -1,657 | +53.0% |
| EBITDA | -365 | -782 | -903 | +57.3% |
| EBITDA Margin | -62.1% | -75.9% | -100.8% | |
| Total D&A | -58 | -70 | -65 | +5.5% |
| EBIT / Operating Income | -423 | -852 | -968 | +51.2% |
| Total Interest Income | 0 | 6 | 9 | +43.6% |
| Total Interest Expense | -173 | -128 | -16 | -69.4% |
| Total Other Income | 581 | 916 | 0 | +57.6% |
| Profit Before Tax | -15 | -58 | -976 | +701.6% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -1,026 | -777 | -903 | -6.2% |
| Net Margin | -174.7% | -75.4% | -100.8% |
Ownership & directors from companyinfo.ge (public corporate registry).