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ID 405136035 · FY 2022–2024 · 3 years
საწარმოს ძირითადი საქმიანობა ტურ ოპერატოს და ტურ სააგენტოს საქნიანობები.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 4,914 | 6,528 | 4,216 | -7.4% |
| Total COGS | -4,154 | -5,994 | -3,471 | -8.6% |
| Gross Profit | 760 | 534 | 745 | -1.0% |
| Gross Margin | 15.5% | 8.2% | 17.7% | |
| Total Operating Expenses | -583 | -587 | -549 | -3.0% |
| EBITDA | 176 | -53 | 196 | +5.4% |
| EBITDA Margin | 3.6% | -0.8% | 4.6% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 176 | -53 | 196 | +5.4% |
| Total Interest Income | 16 | 129 | 59 | +90.5% |
| Total Other Income | 0 | 0 | 8 | |
| Profit Before Tax | 193 | 76 | 264 | +17.0% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 193 | 76 | 264 | +17.0% |
| Net Margin | 3.9% | 1.2% | 6.3% |
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