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ID 405075644 · FY 2019–2024 · 6 years
კომპანიის ძირითად საქმიანობას წარმოადგენს საფინანსო მომსახურების სხვა საქმიანობები, სადაზღვევო და საპენსიო ფონდების გარდა, სხვა დაჯგუფებებში ჩაურთველი, კერძოდ, ჩასარიცხი აპარატებით მომსახურება.
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 | 2,253 | 2,046 | 2,014 | 1,644 | 3,992 | 4,006 | +12.2% |
| Total COGS | -651 | -258 | -96 | -133 | 0 | 0 | -41.0% |
| Gross Profit | 1,602 | 1,788 | 1,918 | 1,510 | 3,992 | 4,006 | +20.1% |
| Gross Margin | 71.1% | 87.4% | 95.2% | 91.9% | 100.0% | 100.0% | |
| Total Operating Expenses | -1,550 | -1,448 | -1,531 | -1,608 | -3,855 | -3,890 | +20.2% |
| EBITDA | 52 | 341 | 388 | -97 | 136 | 115 | +17.2% |
| EBITDA Margin | 2.3% | 16.6% | 19.2% | -5.9% | 3.4% | 2.9% | |
| Total D&A | -86 | -84 | -51 | -114 | -83 | -89 | +0.7% |
| EBIT / Operating Income | -34 | 257 | 337 | -211 | 53 | 26 | nmf |
| Total Interest Expense | 0 | 0 | 0 | -12 | -70 | -41 | +84.8% |
| Total Other Income | 0 | 49 | 18 | -7 | -15 | 0 | nmf |
| Profit Before Tax | -34 | 306 | 355 | -231 | -31 | -15 | -15.4% |
| Total Income Tax | -14 | 0 | -3 | 0 | 0 | 0 | -54.1% |
| Net Profit / (Loss) | -48 | 345 | 377 | -108 | -31 | -15 | -21.2% |
| Net Margin | -2.1% | 16.9% | 18.7% | -6.6% | -0.8% | -0.4% |
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