Loading company…
ID 405063755 · FY 2019–2024 · 6 years
Subsidiary of შეზღუდული პასუხისმგებლობის საზოგადოება ექსპერტ სოლუშენს ჯორჯია (100.0%)
კომპანიის ძირითად საქმიანობას წარმოადგენს საინფორმაციო ტექნოლოგიების და კომპიუტერული მომსახურების სხვა საქმიანობები.
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 | 2,028 | 2,272 | 3,016 | 2,988 | 2,977 | 3,550 | +11.8% |
| Total COGS | -69 | -12 | -20 | -65 | -39 | -35 | -12.8% |
| Gross Profit | 1,959 | 2,260 | 2,996 | 2,923 | 2,937 | 3,515 | +12.4% |
| Gross Margin | 96.6% | 99.5% | 99.3% | 97.8% | 98.7% | 99.0% | |
| Total Operating Expenses | -1,537 | -1,921 | -2,501 | -2,263 | -2,299 | -2,803 | +12.8% |
| EBITDA | 422 | 338 | 495 | 660 | 638 | 712 | +11.0% |
| EBITDA Margin | 20.8% | 14.9% | 16.4% | 22.1% | 21.4% | 20.1% | |
| Total D&A | -136 | -183 | -172 | -219 | -254 | -270 | +14.7% |
| EBIT / Operating Income | 286 | 155 | 323 | 441 | 385 | 442 | +9.1% |
| Total Interest Expense | -19 | -20 | -12 | -30 | -28 | -25 | +5.5% |
| Total Other Income | 1 | 11 | 4 | -3 | -4 | -2 | nmf |
| Profit Before Tax | 268 | 147 | 314 | 408 | 352 | 415 | +9.1% |
| Total Income Tax | -5 | -20 | -5 | 0 | 0 | 0 | +0.0% |
| Net Profit / (Loss) | 263 | 320 | 487 | 408 | 352 | 415 | +9.5% |
| Net Margin | 13.0% | 14.1% | 16.1% | 13.7% | 11.8% | 11.7% |
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.
Ownership & directors from companyinfo.ge (public corporate registry).