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ID 404855965 · FY 2018–2024 · 7 years
კომპანიის ეკონომიკურ საქმიანობას წარმოადგენს ივენთების მოწყობა, საკვების და ინვენტარის მიწოდება ღონისძიებებისათვის.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 4,028 | 2,932 | 1,237 | 2,568 | 7,643 | 10,032 | 10,194 | +16.7% |
| Total COGS | -2,093 | -1,557 | -760 | -1,222 | -3,822 | -5,992 | -6,171 | +19.7% |
| Gross Profit | 1,935 | 1,375 | 477 | 1,345 | 3,822 | 4,040 | 4,023 | +13.0% |
| Gross Margin | 48.0% | 46.9% | 38.5% | 52.4% | 50.0% | 40.3% | 39.5% | |
| Total Operating Expenses | -804 | -975 | -526 | -655 | -1,388 | -1,576 | -2,130 | +17.6% |
| EBITDA | 1,131 | 400 | -50 | 690 | 2,434 | 2,464 | 1,893 | +9.0% |
| EBITDA Margin | 28.1% | 13.7% | -4.0% | 26.9% | 31.8% | 24.6% | 18.6% | |
| Total D&A | -91 | -160 | -266 | -209 | -164 | -192 | -217 | +15.5% |
| EBIT / Operating Income | 1,040 | 241 | -316 | 481 | 2,270 | 2,272 | 1,676 | +8.3% |
| Total Interest Income | 1 | 0 | 0 | 0 | 0 | 0 | 52 | +85.0% |
| Total Other Income | 23 | 55 | -12 | -44 | -106 | 176 | -25 | nmf |
| Profit Before Tax | 1,064 | 296 | -328 | 438 | 2,164 | 2,447 | 1,703 | +8.2% |
| Total Income Tax | -12 | -47 | -5 | -0 | -27 | -17 | -21 | +10.4% |
| Net Profit / (Loss) | 1,142 | 408 | -333 | 438 | 2,138 | 2,430 | 1,682 | +6.7% |
| Net Margin | 28.4% | 13.9% | -26.9% | 17.0% | 28.0% | 24.2% | 16.5% |
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).