ID 404901406 · FY 2018–2024 · 6 years
Private European-curriculum school in Georgia named after EU founding father Robert Schuman.
curated 2026-06-03reportal.ge
| Line item | 2018 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 3,984 | 3,954 | 4,101 | 4,894 | 5,237 | 5,753 | +6.3% |
| Total COGS | 0 | 0 | 0 | 0 | -3,625 | -4,225 | +16.5% |
| Gross Profit | 3,984 | 3,954 | 4,101 | 4,894 | 1,611 | 1,528 | -14.8% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 30.8% | 26.6% | |
| Total Operating Expenses | -3,634 | -3,813 | -3,978 | -4,313 | -1,411 | -1,214 | -16.7% |
| EBITDA | 350 | 141 | 123 | 581 | 201 | 314 | -1.8% |
| EBITDA Margin | 8.8% | 3.6% | 3.0% | 11.9% | 3.8% | 5.5% | |
| Total D&A | -35 | -54 | 0 | 0 | 0 | 0 | +24.7% |
| EBIT / Operating Income | 315 | 87 | 123 | 581 | 201 | 314 | -0.1% |
| Total Interest Expense | 0 | -26 | 0 | 0 | 0 | 0 | |
| Total Other Income | 353 | 370 | 0 | 0 | -22 | -20 | nmf |
| Profit Before Tax | 668 | 431 | 123 | 581 | 178 | 294 | -12.8% |
| Total Income Tax | 13 | 0 | 0 | 0 | -1 | -1 | nmf |
| Net Profit / (Loss) | 363 | 141 | 123 | 581 | 543 | 294 | -3.4% |
| Net Margin | 9.1% | 3.6% | 3.0% | 11.9% | 10.4% | 5.1% |
Ownership & directors from companyinfo.ge (public corporate registry).