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ID 405356001 · FY 2023–2024 · 2 years
კომპანიის ძირითადი საქმიანობაა სარესტორნო ბიზნესი.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 3,903 | 4,583 | +17.4% |
| Total COGS | -2,237 | -2,702 | +20.8% |
| Gross Profit | 1,666 | 1,881 | +12.9% |
| Gross Margin | 42.7% | 41.0% | |
| Total Operating Expenses | -1,016 | -1,295 | +27.5% |
| EBITDA | 650 | 586 | -9.9% |
| EBITDA Margin | 16.7% | 12.8% | |
| Total D&A | -116 | -144 | +24.0% |
| EBIT / Operating Income | 534 | 442 | -17.3% |
| Total Other Income | 12 | 15 | +27.8% |
| Profit Before Tax | 546 | 457 | -16.3% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 650 | 588 | -9.6% |
| Net Margin | 16.7% | 12.8% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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