ID 405452077 · FY 2021–2024 · 4 years
Georgian delivery center of Exadel, a US-based software engineering and digital transformation services firm.
curated 2026-06-03reportal.geexadel.com
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,041 | 30,145 | 30,248 | 25,103 | +130.8% |
| Total COGS | -1,235 | -25,727 | -25,866 | -20,937 | +156.9% |
| Gross Profit | 806 | 4,418 | 4,382 | 4,166 | +72.9% |
| Gross Margin | 39.5% | 14.7% | 14.5% | 16.6% | |
| Total Operating Expenses | -250 | -2,385 | -2,911 | -2,972 | +128.2% |
| EBITDA | 556 | 2,033 | 1,470 | 1,194 | +29.0% |
| EBITDA Margin | 27.3% | 6.7% | 4.9% | 4.8% | |
| Total D&A | -1 | -20 | -29 | -55 | +270.1% |
| EBIT / Operating Income | 555 | 2,013 | 1,441 | 1,138 | +27.0% |
| Total Other Income | -9 | -674 | -263 | -122 | +141.1% |
| Profit Before Tax | 546 | 1,340 | 1,178 | 1,016 | +23.0% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 548 | 1,340 | 1,178 | 1,016 | +22.9% |
| Net Margin | 26.8% | 4.4% | 3.9% | 4.0% |
Ownership & directors from companyinfo.ge (public corporate registry).