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ID 405516124 · FY 2022–2024 · 3 years
დაწესებულების ძირითად საქმიანობას წარმოადგენს პროგრამული უზრუნველყოფის დეველოპმენტი.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 6,196 | 6,993 | 4,679 | -13.1% |
| Total COGS | 0 | -6,202 | -3,825 | -38.3% |
| Gross Profit | 6,196 | 791 | 854 | -62.9% |
| Gross Margin | 100.0% | 11.3% | 18.2% | |
| Total Operating Expenses | -5,992 | -477 | -941 | -60.4% |
| EBITDA | 204 | 314 | -87 | nmf |
| EBITDA Margin | 3.3% | 4.5% | -1.9% | |
| Total D&A | -9 | -21 | -22 | +53.1% |
| EBIT / Operating Income | 195 | 293 | -109 | nmf |
| Total Interest Expense | -0 | -0 | 0 | -17.0% |
| Total Other Income | -84 | -36 | -29 | -41.7% |
| Profit Before Tax | 111 | 257 | -138 | nmf |
| Total Income Tax | -0 | -0 | -0 | -46.1% |
| Net Profit / (Loss) | 110 | 262 | -116 | nmf |
| Net Margin | 1.8% | 3.7% | -2.5% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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