ID 405177641 · FY 2019–2024 · 6 years
Subsidiary of შეზღუდული პასუხისმგებლობის საზოგადოება დასაქმების სააგენტო ეიჩარი (100.0%)
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,018 | 3,102 | 5,495 | 7,688 | 9,318 | 10,647 | +39.5% |
| Total COGS | -1,859 | -2,995 | -4,919 | -6,853 | -8,170 | -9,588 | +38.8% |
| Gross Profit | 159 | 107 | 576 | 835 | 1,148 | 1,059 | +46.1% |
| Gross Margin | 7.9% | 3.5% | 10.5% | 10.9% | 12.3% | 9.9% | |
| Total Operating Expenses | 23 | 87 | 30 | -2 | -4 | -5 | nmf |
| EBITDA | 182 | 195 | 606 | 833 | 1,145 | 1,054 | +42.1% |
| EBITDA Margin | 9.0% | 6.3% | 11.0% | 10.8% | 12.3% | 9.9% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 182 | 195 | 606 | 833 | 1,145 | 1,054 | +42.1% |
| Total Other Income | 0 | 110 | 64 | -337 | -275 | -139 | nmf |
| Profit Before Tax | 182 | 305 | 670 | 495 | 870 | 915 | +38.2% |
| Total Income Tax | -0 | -0 | -1 | -3 | 0 | 0 | +144.5% |
| Net Profit / (Loss) | 182 | 195 | 601 | 492 | 870 | 915 | +38.2% |
| Net Margin | 9.0% | 6.3% | 10.9% | 6.4% | 9.3% | 8.6% |
Ownership & directors from companyinfo.ge (public corporate registry).