Visit Georgia (Tourism Agency) (შპს ტურისტული სააგენტო ვიზიტ ჯორჯია) — Georgia Financials

Georgia Financials

panel 2026-09-21Ask

Visit Georgia (Tourism Agency) (შპს ტურისტული სააგენტო ვიზიტ ჯორჯია) — Georgia Financials

as filed · GEL, thousands

Line item	2017	2018	2019	2020	2021	2022	2023	2024	CAGR
Total Revenue	23,380	35,471	52,269	574	4,351	11,908	15,680	23,698	+0.2%
Total COGS	0	0	0	0	0	0	8,997	12,701	+41.2%
Gross Profit	23,380	35,471	52,269	574	4,351	11,908	6,683	10,997	-10.2%
Gross Margin	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	42.6%	46.4%
	17,124	27,393	38,514	2,007	3,786	10,546	4,938	6,416	-13.1%
EBITDA	6,256	8,079	13,756	1,432	565	1,362	1,746	4,581	-4.4%
EBITDA Margin	26.8%	22.8%	26.3%	249.3%	13.0%	11.4%	11.1%	19.3%
Total D&A	331	323	361	335	301	272	277	299	-1.4%
EBIT / Operating Income	5,925	7,755	13,394	1,767	265	1,090	1,469	4,282	-4.5%
Total Interest Income	0	0	0	276	275	259	185	292	+1.4%
	391	598	1,555	1,877	1,393	1,840	135	352	-1.5%
Profit Before Tax	6,316	8,354	14,949	386	853	491	1,788	4,925	-3.5%
Total Income Tax	234	8	1,479	16	1	0	7	555	+13.1%
Net Profit / (Loss)	4,792	8,320	13,471	370	854	491	1,780	4,370	-1.3%
Net Margin	20.5%	23.5%	25.8%	64.4%	19.6%	4.1%	11.4%	18.4%
Other Comprehensive Income	0	0	0	0	221	33	42	58	-36.1%
Total Comprehensive Income	4,792	8,320	13,471	370	633	458	1,822	4,428	-1.1%