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ID 405022586 · FY 2021–2024 · 4 years
კომპანიის ძირითადი საქმიანობაა ტურისტული მომსახურება კომპანიას გააჩნდა 1 ოფისი 2024 და 2023 წლების 31 დეკემბრისა და 2023 წლის 1 იანვრის მდგომარეობით.
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 | 1,771 | 3,290 | 4,564 | 5,485 | +45.8% |
| Total COGS | -1,458 | -2,876 | -3,847 | -4,361 | +44.1% |
| Gross Profit | 312 | 414 | 718 | 1,124 | +53.2% |
| Gross Margin | 17.6% | 12.6% | 15.7% | 20.5% | |
| Total Operating Expenses | -112 | -314 | -393 | -524 | +67.4% |
| EBITDA | 201 | 100 | 325 | 600 | +44.0% |
| EBITDA Margin | 11.3% | 3.0% | 7.1% | 10.9% | |
| Total D&A | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 201 | 100 | 325 | 600 | +44.0% |
| Total Interest Expense | 0 | 0 | -44 | -48 | +9.7% |
| Total Other Income | -17 | -26 | -33 | -30 | +20.5% |
| Profit Before Tax | 184 | 74 | 248 | 522 | +41.7% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 184 | 74 | 248 | 522 | +41.7% |
| Net Margin | 10.4% | 2.3% | 5.4% | 9.5% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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