ID 405156147 · FY 2018–2024 · 7 years
Subsidiary of შეზღუდული პასუხისმგებლობის საზოგადოება დაჩ კონტაქტ 100 ცენტრს ბი.ვი. (100.0%)
Georgian arm of Majorel (now part of Teleperformance), a global business-process outsourcing and customer-experience provider. Operates multilingual contact centres serving international clients from Tbilisi.
curated 2026-06-03majorel.comreportal.ge
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 19,326 | 41,094 | 100,248 | 176,036 | 177,933 | 165,700 | 162,827 | +42.6% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 19,326 | 41,094 | 100,248 | 176,036 | 177,933 | 165,700 | 162,827 | +42.6% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -15,557 | -30,620 | -58,199 | -112,443 | -143,155 | -136,373 | -120,731 | +40.7% |
| EBITDA | 3,769 | 10,474 | 42,049 | 63,593 | 34,778 | 29,327 | 42,096 | +49.5% |
| EBITDA Margin | 19.5% | 25.5% | 41.9% | 36.1% | 19.5% | 17.7% | 25.9% | |
| Total D&A | -1,164 | -5,709 | -7,478 | -10,782 | -16,118 | -17,871 | -18,196 | +58.1% |
| EBIT / Operating Income | 2,604 | 4,765 | 34,571 | 52,811 | 18,660 | 11,456 | 23,900 | +44.7% |
| Total Interest Income | 0 | 0 | 0 | 2,274 | 13,911 | 1,030 | 2,276 | +0.0% |
| Total Interest Expense | 0 | -3,326 | -5,522 | 0 | 0 | -1,928 | -1,156 | -19.1% |
| Total Other Income | 143 | 759 | 0 | 0 | 0 | 0 | 0 | +428.9% |
| Profit Before Tax | 2,748 | 2,198 | 29,049 | 55,085 | 32,571 | 10,558 | 25,020 | +44.5% |
| Total Income Tax | -6 | 0 | 0 | -5,156 | -3,030 | -20 | -4,878 | nmf |
| Net Profit / (Loss) | 3,697 | 2,198 | 29,049 | 49,929 | 29,541 | 10,538 | 20,142 | +32.7% |
| Net Margin | 19.1% | 5.3% | 29.0% | 28.4% | 16.6% | 6.4% | 12.4% |
Ownership & directors from companyinfo.ge (public corporate registry).