ID 404940695 · FY 2018–2023 · 6 years
Subsidiary of სააქციო საზოგადოება სს ფანდ ინვესთმენთ (75.0%)
Georgian education sector company.
curated 2026-06-03reportal.ge
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 6,453 | 5,923 | 7,125 | 8,704 | 11,068 | 12,717 | +14.5% |
| Total COGS | -172 | -215 | -258 | -244 | -4,371 | -5,139 | +97.2% |
| Gross Profit | 6,281 | 5,708 | 6,868 | 8,460 | 6,697 | 7,578 | +3.8% |
| Gross Margin | 97.3% | 96.4% | 96.4% | 97.2% | 60.5% | 59.6% | |
| Total Operating Expenses | -5,206 | -5,691 | -5,693 | -6,132 | -4,043 | -3,882 | -5.7% |
| EBITDA | 1,075 | 17 | 1,175 | 2,328 | 2,654 | 3,696 | +28.0% |
| EBITDA Margin | 16.7% | 0.3% | 16.5% | 26.7% | 24.0% | 29.1% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 1,075 | 17 | 1,175 | 2,328 | 2,654 | 3,696 | +28.0% |
| Total Interest Income | 0 | 0 | 101 | 830 | 0 | 68 | -12.1% |
| Total Interest Expense | 0 | 0 | -57 | -315 | -33 | -543 | +111.7% |
| Total Other Income | 69 | 66 | -148 | 88 | -76 | 0 | nmf |
| Profit Before Tax | 1,145 | 82 | 1,070 | 2,932 | 2,545 | 3,222 | +23.0% |
| Total Income Tax | 0 | -1 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,131 | 82 | 111 | 2,932 | 2,545 | 3,222 | +23.3% |
| Net Margin | 17.5% | 1.4% | 1.6% | 33.7% | 23.0% | 25.3% |
Ownership & directors from companyinfo.ge (public corporate registry).