შპს ჯუნი ტურს

Line item	2019	2020	2021	2022	2023	2024	CAGR
Total Revenue	2,444	540	5,921	11,329	9,282	15,823	+45.3%
Total COGS	-16	0	-4,022	-9,320	-7,761	-12,107	nmf
Gross Profit	2,428	540	1,900	2,009	1,521	3,715	+8.9%
Gross Margin	99.3%	100.0%	32.1%	17.7%	16.4%	23.5%
Total Operating Expenses	-1,806	-511	-1,153	-820	-569	-1,585	-2.6%
EBITDA	623	29	747	1,189	952	2,130	+27.9%
EBITDA Margin	25.5%	5.4%	12.6%	10.5%	10.3%	13.5%
Total D&A	-18	-26	-23	-24	-26	-18	-0.6%
EBIT / Operating Income	604	3	724	1,165	926	2,112	+28.4%
Total Interest Expense	-11	-13	-2	-327	-411	-4	-16.9%
Total Other Income	0	79	21	0	39	67	-4.1%
Profit Before Tax	594	69	743	838	554	2,175	+29.7%
Total Income Tax	-11	-7	-4	-57	-143	-16	+7.6%
Net Profit / (Loss)	612	22	743	780	411	2,159	+28.7%
Net Margin	25.0%	4.1%	12.5%	6.9%	4.4%	13.6%

Peers

Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.

SubSector: Tour Operators