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ID 402082660 · FY 2023–2024 · 2 years
შპს ესისტენს ტური-ს ძირითად საქმიანობას წარმოადგენს ტურ-ოპერატორების საქმიანობები.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 2,714 | 6,727 | +147.9% |
| Total COGS | -2,261 | -5,715 | +152.7% |
| Gross Profit | 452 | 1,012 | +123.8% |
| Gross Margin | 16.7% | 15.0% | |
| Total Operating Expenses | -488 | -649 | +32.8% |
| EBITDA | -36 | 363 | nmf |
| EBITDA Margin | -1.3% | 5.4% | |
| Total D&A | -3 | -10 | +316.4% |
| EBIT / Operating Income | -39 | 352 | nmf |
| Total Interest Expense | -45 | -16 | -64.1% |
| Total Other Income | -27 | -95 | +250.0% |
| Profit Before Tax | -111 | 241 | nmf |
| Total Income Tax | -3 | -24 | +607.3% |
| Net Profit / (Loss) | -115 | 217 | nmf |
| Net Margin | -4.2% | 3.2% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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