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ID 405094017 · FY 2019–2024 · 6 years
კომპანიის ძირითადი საქმიანობა: კომპანია ახორციელებს კორპორაცია USAID (აშშ-ს საერთაშორისო განვითარების სააგენტო) - ის ხელშეკრულების #AID 72011422C00001, ადგილობრივი თვითმართველობის პროგრამა“ („პროექტი“) განხორციელებას.
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 | 4,616 | 4,313 | 6,406 | 6,275 | 5,866 | 10,515 | +17.9% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 4,616 | 4,313 | 6,406 | 6,275 | 5,866 | 10,515 | +17.9% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -4,579 | -4,345 | -6,317 | -6,075 | -5,740 | -10,312 | +17.6% |
| EBITDA | 37 | -31 | 89 | 200 | 125 | 203 | +40.5% |
| EBITDA Margin | 0.8% | -0.7% | 1.4% | 3.2% | 2.1% | 1.9% | |
| Total D&A | -12 | -18 | -2 | -12 | -65 | -74 | +43.4% |
| EBIT / Operating Income | 25 | -49 | 87 | 188 | 61 | 129 | +39.0% |
| Total Other Income | -37 | 31 | -89 | -200 | -125 | -203 | +40.5% |
| Profit Before Tax | -12 | -18 | -2 | -12 | -65 | -74 | +43.4% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -12 | -18 | -2 | -12 | -65 | -74 | +43.4% |
| Net Margin | -0.3% | -0.4% | -0.0% | -0.2% | -1.1% | -0.7% |
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