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Operates in Fitness & Wellness — Sports & Recreation. Per the activity note to the FY2024 annual report, the company operates children's attraction services. Secondary activities include retailing refreshments and leasing premises; founder and 100% owner is Kutaisi Municipality.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 431 | 487 | 185 | 301 | 487 | 594 | 672 | nmf | |
| Total COGS | 1 | 0 | 0 | 2 | 1 | 1 | 1 | +15.0% |
| Gross Profit | 432 | 487 | 185 | 298 | 486 | 593 | 671 | nmf |
| Gross Margin | 100.1% | 100.0% | 99.8% | 99.3% | 99.8% | 99.9% | 99.8% | |
| 353 | 447 | 526 | 514 | 390 | 519 | 652 | nmf | |
| EBITDA | 79 | 41 | 342 | 216 | 96 | 74 | 19 | nmf |
| EBITDA Margin | 18.4% | 8.4% | 184.7% | 71.8% | 19.7% | 12.5% | 2.8% | |
| Total D&A | 267 | 275 | 264 | 254 | 251 | 257 | 269 | nmf |
| EBIT / Operating Income | 187 | 234 | 606 | 469 | 155 | 183 | 250 | nmf |
| Total Other Income | 0 | 0 | 125 | 179 | 0 | 0 | 0 | +43.4% |
| Profit Before Tax | 187 | 234 | 481 | 290 | 155 | 183 | 250 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 187 | 234 | 342 | 216 | 155 | 183 | 250 | nmf |
| Net Margin | 43.5% | 48.1% | 184.7% | 71.8% | 31.9% | 30.8% | 37.3% |
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.
Ownership & directors from companyinfo.ge (public corporate registry).
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