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ID 402142622 · FY 2021–2024 · 4 years
კომპანიის საქმიანობის სფეროა სათამაშო აპარატების სალონის მოწყობა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 8,908 | 12,324 | 14,804 | 9,830 | +3.3% |
| Total COGS | -226 | -243 | -256 | -167 | -9.7% |
| Gross Profit | 8,681 | 12,081 | 14,548 | 9,664 | +3.6% |
| Gross Margin | 97.5% | 98.0% | 98.3% | 98.3% | |
| Total Operating Expenses | -2,848 | -4,273 | -5,240 | -4,787 | +18.9% |
| EBITDA | 5,833 | 7,808 | 9,308 | 4,877 | -5.8% |
| EBITDA Margin | 65.5% | 63.4% | 62.9% | 49.6% | |
| Total D&A | -161 | -203 | -212 | -220 | +10.9% |
| EBIT / Operating Income | 5,672 | 7,605 | 9,096 | 4,657 | -6.4% |
| Profit Before Tax | 5,672 | 7,605 | 9,096 | 4,657 | -6.4% |
| Total Income Tax | 0 | 0 | 0 | -1,635 | |
| Net Profit / (Loss) | 5,672 | 7,605 | 9,096 | 3,021 | -18.9% |
| Net Margin | 63.7% | 61.7% | 61.4% | 30.7% |
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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