Loading…
Operates in Gambling — Arcade & Amusement. Per the activity note to the FY2024 annual report, the company operates a gaming machine arcade.
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| 5,206 | 6,692 | 6,363 | 1,134 | 10,097 | 14,754 | 13,540 | 11,146 | +11.5% | |
| Total COGS | 148 | 130 | 249 | 47 | 190 | 272 | 249 | 167 | +1.7% |
| Gross Profit | 5,058 | 6,562 | 6,115 | 1,087 | 9,907 | 14,483 | 13,291 | 10,979 | +11.7% |
| Gross Margin | 97.2% | 98.1% | 96.1% | 95.9% | 98.1% | 98.2% | 98.2% | 98.5% | |
| 4,598 | 3,811 | 4,047 | 2,337 | 2,560 | 5,077 | 5,007 | 5,365 | +2.2% | |
| EBITDA | 460 | 2,751 | 2,067 | 1,250 | 7,347 | 9,406 | 8,283 | 5,614 | +43.0% |
| EBITDA Margin | 8.8% | 41.1% | 32.5% | 110.3% | 72.8% | 63.7% | 61.2% | 50.4% | |
| Total D&A | 1,500 | 1,375 | 1,475 | 1,378 | 2,280 | 1,339 | 1,354 | 1,277 | -2.3% |
| EBIT / Operating Income | 1,040 | 1,376 | 592 | 2,628 | 5,067 | 8,067 | 6,930 | 4,337 | nmf |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 8 | 13 | 3 | -36.8% |
| 0 | 0 | 0 | 76 | 0 | 0 | 16 | 17 | -31.3% | |
| Profit Before Tax | 1,040 | 1,376 | 592 | 2,552 | 5,067 | 8,075 | 6,958 | 4,357 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 2,084 | nmf |
| Net Profit / (Loss) | 1,040 | 1,376 | 592 | 1,250 | 5,067 | 8,075 | 6,952 | 2,274 | nmf |
| Net Margin | 20.0% | 20.6% | 9.3% | 110.3% | 50.2% | 54.7% | 51.3% | 20.4% |
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 companyinfo.ge (public corporate registry).
Ranked by how close each latest revenue is to this one — not a curated comp set. Open this set in Compare →