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ID 405020524 · FY 2020–2023 · 4 years
კომპანია პროდუქციას არ აწარმოებს, მის ძირითად საქმიანობას წარმოადგენს დედა კომპანიისთვის მომსახურების მიწოდებას და შესაბამისად, გაწეულ მომსახურებას აღრიცხავს ბასს 2-ის მოთხოვნების შესაბამისად.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,266 | 2,730 | 2,390 | 2,658 | +5.5% |
| Total COGS | 0 | 0 | 0 | 0 | |
| Gross Profit | 2,266 | 2,730 | 2,390 | 2,658 | +5.5% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -2,148 | -2,781 | -2,259 | -2,698 | +7.9% |
| EBITDA | 118 | -51 | 131 | -41 | nmf |
| EBITDA Margin | 5.2% | -1.9% | 5.5% | -1.5% | |
| Total D&A | 0 | 0 | 0 | -3 | |
| EBIT / Operating Income | 118 | -51 | 131 | -44 | nmf |
| Total Interest Expense | -34 | -28 | -19 | 0 | -25.2% |
| Total Other Income | -100 | 9 | -31 | -24 | -37.7% |
| Profit Before Tax | -16 | -70 | 81 | -68 | +62.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 6 | -109 | 81 | -68 | nmf |
| Net Margin | 0.3% | -4.0% | 3.4% | -2.6% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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