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ID 404940533 · FY 2019–2024 · 6 years
კომპანიის ძირითად საქმიანობას წარმოადგენს გადაზიდვის მომსახურეობა.
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 | 6,423 | 4,057 | 4,000 | 15,204 | 15,399 | 7,444 | +3.0% |
| Total COGS | -2,051 | -1,177 | -1,248 | -7,546 | -10,627 | -4,554 | +17.3% |
| Gross Profit | 4,372 | 2,881 | 2,753 | 7,658 | 4,772 | 2,890 | -7.9% |
| Gross Margin | 68.1% | 71.0% | 68.8% | 50.4% | 31.0% | 38.8% | |
| Total Operating Expenses | -2,808 | -1,737 | -2,447 | -4,024 | -4,513 | -3,634 | +5.3% |
| EBITDA | 1,564 | 1,144 | 306 | 3,634 | 259 | -744 | nmf |
| EBITDA Margin | 24.4% | 28.2% | 7.6% | 23.9% | 1.7% | -10.0% | |
| Total D&A | 0 | -207 | -199 | -420 | -546 | -513 | +25.5% |
| EBIT / Operating Income | 1,564 | 937 | 107 | 3,215 | -288 | -1,257 | nmf |
| Total Interest Income | 0 | 2 | 7 | 2 | 0 | 0 | +8.9% |
| Total Interest Expense | 0 | 0 | 0 | -36 | -294 | -463 | +257.0% |
| Total Other Income | 0 | -37 | -34 | -220 | -164 | 0 | +64.4% |
| Profit Before Tax | 1,564 | 902 | 79 | 2,960 | -745 | -1,720 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,564 | 902 | 79 | 2,960 | -745 | -1,720 | nmf |
| Net Margin | 24.4% | 22.2% | 2.0% | 19.5% | -4.8% | -23.1% |
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.
Ownership & directors from companyinfo.ge (public corporate registry).
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.