Loading company…
ID 405187710 · FY 2017–2024 · 8 years
ღნიშნული მუხლი მოიცავს მხოლოდ კომპანიის ძირითადი საქმიანობიდან (იურიდიული კონსულტაციებიდან) გამომუშავებულ შემოსავალს.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,093 | 4,647 | 5,785 | 4,437 | 5,280 | 3,546 | 3,601 | 3,495 | +1.8% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 3,093 | 4,647 | 5,785 | 4,437 | 5,280 | 3,546 | 3,601 | 3,495 | +1.8% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | 465 | -3,028 | -3,505 | -3,284 | -4,022 | -4,032 | -3,872 | -3,984 | nmf |
| EBITDA | 3,558 | 1,619 | 2,280 | 1,153 | 1,258 | -486 | -271 | -489 | nmf |
| EBITDA Margin | 115.0% | 34.8% | 39.4% | 26.0% | 23.8% | -13.7% | -7.5% | -14.0% | |
| Total D&A | -8 | -18 | -30 | -32 | -32 | -25 | -18 | -27 | +19.0% |
| EBIT / Operating Income | 3,550 | 1,601 | 2,250 | 1,121 | 1,226 | -510 | -289 | -516 | nmf |
| Total Interest Expense | 0 | -5 | -25 | 0 | 0 | 0 | 0 | 0 | +418.7% |
| Total Other Income | 2,346 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | -98.8% |
| Profit Before Tax | 5,897 | 1,624 | 2,225 | 1,121 | 1,226 | -510 | -289 | -516 | nmf |
| Total Income Tax | -9 | -143 | 0 | 0 | 0 | 0 | 0 | 0 | +1432.8% |
| Net Profit / (Loss) | 3,549 | 1,475 | 2,225 | 1,121 | 1,226 | -510 | -289 | -516 | nmf |
| Net Margin | 114.7% | 31.7% | 38.5% | 25.3% | 23.2% | -14.4% | -8.0% | -14.8% |
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.
* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
Ownership & directors from companyinfo.ge (public corporate registry).