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ID 405191545 · FY 2018–2020 · 3 years
ძირითადი საქმიანობა. შპს „ვოიაჟ ტურს ჯორჯია “-ს ძირითად საქმიანობას წარმოადგენს ტურისტული სააგენტოების საქმიანობები იურიდიული მისამართი და საქმიანობის ადგილი.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 4,041 | 4,184 | 319 | -71.9% |
| Total COGS | -3,391 | -3,261 | -137 | -79.9% |
| Gross Profit | 650 | 923 | 182 | -47.1% |
| Gross Margin | 16.1% | 22.1% | 57.1% | |
| Total Operating Expenses | -1,168 | -1,016 | -214 | -57.2% |
| EBITDA | -518 | -93 | -32 | -75.1% |
| EBITDA Margin | -12.8% | -2.2% | -10.0% | |
| Total D&A | 0 | 0 | -69 | |
| EBIT / Operating Income | -518 | -93 | -101 | -55.8% |
| Total Other Income | 0 | 0 | 8 | |
| Profit Before Tax | -518 | -93 | -93 | -57.6% |
| Total Income Tax | 0 | -7 | 0 | |
| Net Profit / (Loss) | -518 | -100 | -93 | -57.6% |
| Net Margin | -12.8% | -2.4% | -29.2% |
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* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
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