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ID 404617474 · FY 2022–2024 · 3 years
კომპანიის საქმიანობის სფეროს წარმოადგენს სარესტორნო და საკვებით მობილური მომსახურება.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 646 | 3,702 | 4,279 | +157.4% |
| Total COGS | -469 | -1,282 | -1,915 | +102.1% |
| Gross Profit | 177 | 2,419 | 2,364 | +265.5% |
| Gross Margin | 27.4% | 65.4% | 55.2% | |
| Total Operating Expenses | -180 | -1,525 | -2,200 | +250.1% |
| EBITDA | -3 | 895 | 163 | nmf |
| EBITDA Margin | -0.4% | 24.2% | 3.8% | |
| Total D&A | 0 | -25 | -89 | +257.7% |
| EBIT / Operating Income | -3 | 870 | 74 | nmf |
| Total Interest Expense | 0 | 0 | -10 | |
| Total Other Income | 0 | 2 | 6 | +175.0% |
| Profit Before Tax | -3 | 872 | 70 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -3 | 872 | 70 | nmf |
| Net Margin | -0.4% | 23.6% | 1.6% |
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