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ID 405296460 · FY 2023–2024 · 2 years
კომპანიის ძირითად საქმიანობას წარმოადგენს მგზავრთა გადაყვანის მომსახურება, რაც გულისხმობს : სამგზავრო საჰაერო ხომალდით მგზავრობას, კლიენტის აეროპორტადმე ტრანსპორტირებას და ა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 8,872 | 8,063 | -9.1% |
| Total COGS | -6,630 | -6,413 | -3.3% |
| Gross Profit | 2,242 | 1,650 | -26.4% |
| Gross Margin | 25.3% | 20.5% | |
| Total Operating Expenses | -69 | -61 | -11.1% |
| EBITDA | 2,173 | 1,588 | -26.9% |
| EBITDA Margin | 24.5% | 19.7% | |
| Total D&A | -3 | -4 | +28.9% |
| EBIT / Operating Income | 2,170 | 1,585 | -27.0% |
| Total Other Income | 58 | 67 | +16.6% |
| Profit Before Tax | 2,228 | 1,652 | -25.8% |
| Total Income Tax | -220 | -272 | +23.8% |
| Net Profit / (Loss) | 2,008 | 1,380 | -31.3% |
| Net Margin | 22.6% | 17.1% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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