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ID 01008052042 · FY 2022–2023 · 2 years
კომპანია ძირითადი საოპერაციო საქმიანობა არის საკვები პროდუქტების რეალიზაცია, სარესტორნო საქმიანობა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | CAGR |
|---|---|---|---|
| Total Revenue | 3,091 | 3,989 | +29.0% |
| Total COGS | -1,165 | -2,370 | +103.4% |
| Gross Profit | 1,926 | 1,619 | -15.9% |
| Gross Margin | 62.3% | 40.6% | |
| Total Operating Expenses | -956 | -483 | -49.5% |
| EBITDA | 970 | 1,136 | +17.1% |
| EBITDA Margin | 31.4% | 28.5% | |
| Total D&A | -14 | -37 | +167.2% |
| EBIT / Operating Income | 956 | 1,100 | +15.0% |
| Total Other Income | -77 | 92 | nmf |
| Profit Before Tax | 879 | 1,192 | +35.6% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 879 | 1,192 | +35.6% |
| Net Margin | 28.4% | 29.9% |
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.