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ID 405029810 · FY 2018–2024 · 7 years
Group parent — controls 1 company
მისი ძირითადი საქმიანობაა უძრავ ქონებასთან დაკავშირებული სრული მომსახურების გაწევა უძრავი ქონების მესაკუთრეებისთვის, მოიჯარეებისთვის, დეველოპერებისა და ინვესტორებისთვის.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 5,506 | 6,467 | 4,427 | 7,825 | 4,195 | 6,653 | 5,687 | +0.5% |
| Total COGS | -2,897 | -3,517 | -1,043 | 0 | 0 | 0 | 0 | -40.0% |
| Gross Profit | 2,608 | 2,950 | 3,384 | 7,825 | 4,195 | 6,653 | 5,687 | +13.9% |
| Gross Margin | 47.4% | 45.6% | 76.4% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -2,805 | -3,543 | -3,493 | -6,514 | -3,972 | -6,524 | -5,157 | +10.7% |
| EBITDA | -197 | -593 | -109 | 1,311 | 223 | 130 | 530 | nmf |
| EBITDA Margin | -3.6% | -9.2% | -2.5% | 16.8% | 5.3% | 1.9% | 9.3% | |
| Total D&A | -80 | -114 | -37 | -88 | -45 | -36 | -34 | -13.2% |
| EBIT / Operating Income | -278 | -707 | -146 | 1,223 | 178 | 93 | 496 | nmf |
| Total Interest Income | 2 | 8 | 0 | 105 | 176 | 9 | 268 | nmf |
| Total Interest Expense | -19 | -1 | -5 | -11 | -11 | -30 | -38 | +12.3% |
| Total Other Income | -37 | -24 | 812 | 83 | 11 | 172 | 254 | nmf |
| Profit Before Tax | -332 | -725 | 661 | 1,400 | 353 | 245 | 980 | nmf |
| Total Income Tax | -28 | -0 | 0 | 0 | 0 | 0 | 0 | nmf |
| Net Profit / (Loss) | -265 | -617 | 703 | 1,388 | 231 | 301 | 784 | nmf |
| Net Margin | -4.8% | -9.5% | 15.9% | 17.7% | 5.5% | 4.5% | 13.8% |
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.
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.
* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
Ownership & directors from companyinfo.ge (public corporate registry).