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ID 212895018 · FY 2021–2023 · 3 years
კომპანიის ძირითად საქმიანობას წარმოადგენს რესტორნების ფუნქციონირება და კვებითი მომსახურება.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|
| Total Revenue | 379 | 958 | 1,313 | +86.2% |
| Total COGS | -231 | -617 | -592 | +60.2% |
| Gross Profit | 148 | 341 | 722 | +120.6% |
| Gross Margin | 39.1% | 35.6% | 54.9% | |
| Total Operating Expenses | -96 | -55 | -281 | +71.2% |
| EBITDA | 52 | 286 | 440 | +190.3% |
| EBITDA Margin | 13.8% | 29.8% | 33.5% | |
| Total D&A | 0 | 0 | -180 | |
| EBIT / Operating Income | 52 | 286 | 260 | +123.3% |
| Total Interest Expense | -42 | -210 | -94 | +49.6% |
| Total Other Income | 0 | 0 | -15 | |
| Profit Before Tax | 10 | 75 | 151 | +286.2% |
| Total Income Tax | 0 | -2 | -1 | -27.5% |
| Net Profit / (Loss) | 10 | 74 | 149 | +284.6% |
| Net Margin | 2.7% | 7.7% | 11.4% |
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