Loading company…
ID 404909505 · FY 2018–2022 · 5 years
კომპანიის ძირითად საქმიანობებია სასტუმრო და სარესტორნე მომსახურების გაწევა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 167 | 167 | 73 | 142 | 227 | +7.9% |
| Total COGS | -49 | -60 | -13 | -50 | -54 | +2.6% |
| Gross Profit | 119 | 106 | 60 | 92 | 173 | +9.9% |
| Gross Margin | 71.0% | 63.7% | 81.6% | 64.8% | 76.3% | |
| Total Operating Expenses | -317 | -186 | -205 | -144 | -238 | -7.0% |
| EBITDA | -199 | -80 | -145 | -52 | -65 | -24.5% |
| EBITDA Margin | -118.9% | -47.9% | -198.4% | -36.9% | -28.5% | |
| Total D&A | -96 | -92 | -85 | -73 | -77 | -5.4% |
| EBIT / Operating Income | -294 | -171 | -230 | -125 | -141 | -16.8% |
| Total Other Income | 0 | 0 | 8 | 0 | 0 | |
| Profit Before Tax | -294 | -171 | -222 | -125 | -141 | -16.8% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -199 | -171 | -145 | -125 | -141 | -8.2% |
| Net Margin | -118.9% | -103.0% | -198.4% | -88.2% | -62.3% |
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 (public corporate registry).
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.