Loading company…
ID 404417733 · FY 2021–2024 · 4 years
Subsidiary of შეზღუდული პასუხისმგებლობის საზოგადოება HRS (HOSPITALITY AND RETAIL SYSTEMS) (100.0%)
კომპანიას, რომლის ძირითადი საქმიანობაა პროგრამული უზრუნველყოფა, კერძოდ სასტუმროებსა და რესტორნებში ორაკლის მიერ შექმნილი პროგრამების და აპარატურის ინსტალაცია, დაყენება და შემდეგ ყოველთვიური მომსახურება.
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 | 5,248 | 8,788 | 7,570 | 9,476 | +21.8% |
| Total COGS | -2,852 | -3,024 | -3,631 | -3,382 | +5.8% |
| Gross Profit | 2,396 | 5,764 | 3,939 | 6,094 | +36.5% |
| Gross Margin | 45.6% | 65.6% | 52.0% | 64.3% | |
| Total Operating Expenses | -560 | -1,210 | -1,117 | -1,926 | +50.9% |
| EBITDA | 1,835 | 4,554 | 2,823 | 4,168 | +31.4% |
| EBITDA Margin | 35.0% | 51.8% | 37.3% | 44.0% | |
| Total D&A | -31 | -2 | -12 | -69 | +30.5% |
| EBIT / Operating Income | 1,804 | 4,551 | 2,811 | 4,099 | +31.5% |
| Total Other Income | 0 | 0 | 308 | 237 | -23.1% |
| Profit Before Tax | 1,804 | 4,551 | 3,119 | 4,336 | +33.9% |
| Total Income Tax | 0 | 0 | -244 | 0 | |
| Net Profit / (Loss) | 1,804 | 4,551 | 2,875 | 4,336 | +33.9% |
| Net Margin | 34.4% | 51.8% | 38.0% | 45.8% |
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.
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.
Ownership & directors from companyinfo.ge (public corporate registry).