ID 405076304 · FY 2017–2024 · 8 years
Subsidiary of ატლას ჰოლდინგსი (100.0%)
Aviator LLC is a Tbilisi gambling / totalizator operator founded in 2023, associated with the well-known 'Aviator' crash-game brand and an Evolution Dual Play Roulette partnership at Casino Aviator Tbilisi.
curated 2026-06-03evolution.comcompania.ge
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 131,988 | 175,994 | 220,630 | 267,974 | 381,255 | 352,704 | 404,262 | 497,504 | +20.9% |
| Total COGS | -35,597 | -50,870 | -64,215 | -80,476 | -137,689 | -158,952 | -200,172 | -259,229 | +32.8% |
| Gross Profit | 96,391 | 125,124 | 156,415 | 187,498 | 243,566 | 193,752 | 204,090 | 238,275 | +13.8% |
| Gross Margin | 73.0% | 71.1% | 70.9% | 70.0% | 63.9% | 54.9% | 50.5% | 47.9% | |
| Total Operating Expenses | -15,784 | -43,363 | -73,777 | -92,397 | -87,397 | -102,609 | -130,900 | -143,485 | +37.1% |
| EBITDA | 80,607 | 81,761 | 82,638 | 95,101 | 156,169 | 91,143 | 73,190 | 94,790 | +2.3% |
| EBITDA Margin | 61.1% | 46.5% | 37.5% | 35.5% | 41.0% | 25.8% | 18.1% | 19.1% | |
| Total D&A | -1,096 | -1,700 | -5,500 | -8,501 | -9,570 | -14,794 | -16,948 | -17,783 | +48.9% |
| EBIT / Operating Income | 79,511 | 80,061 | 77,138 | 86,600 | 146,599 | 76,349 | 56,242 | 77,007 | -0.5% |
| Total Interest Income | 8 | 52 | 864 | 2,377 | 596 | 1,343 | 1,501 | 2,951 | nmf |
| Total Interest Expense | -73 | 0 | -226 | -854 | -659 | -451 | -339 | -300 | +22.4% |
| Total Other Income | -3,465 | 557 | -214 | -896 | 801 | 589 | 231 | -328 | -28.6% |
| Profit Before Tax | 75,981 | 80,670 | 77,562 | 87,227 | 147,337 | 77,830 | 57,635 | 79,330 | +0.6% |
| Total Income Tax | 0 | 0 | -522 | -1,721 | 169 | 79 | 5 | -426 | -4.0% |
| Net Profit / (Loss) | 52,854 | 80,505 | 76,434 | 84,851 | 147,134 | 77,335 | 57,064 | 78,346 | +5.8% |
| Net Margin | 40.0% | 45.7% | 34.6% | 31.7% | 38.6% | 21.9% | 14.1% | 15.7% |
Ownership & directors from companyinfo.ge (public corporate registry).