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ID 405602272 · FY 2023–2024 · 2 years
კომპანიის საქმიანობის სფეროს წარმოადგენს სარესტორნო და საკვებით მობილური მომსახურება.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 2,897 | 4,582 | +58.1% |
| Total COGS | -1,244 | -1,966 | +58.1% |
| Gross Profit | 1,654 | 2,615 | +58.1% |
| Gross Margin | 57.1% | 57.1% | |
| Total Operating Expenses | -609 | -900 | +47.8% |
| EBITDA | 1,045 | 1,715 | +64.1% |
| EBITDA Margin | 36.1% | 37.4% | |
| Total D&A | -11 | -21 | +92.6% |
| EBIT / Operating Income | 1,034 | 1,694 | +63.8% |
| Total Interest Expense | -0 | -28 | +6296.8% |
| Total Other Income | -0 | 1 | nmf |
| Profit Before Tax | 1,033 | 1,667 | +61.3% |
| Total Income Tax | -104 | -211 | +103.2% |
| Net Profit / (Loss) | 930 | 1,456 | +56.6% |
| Net Margin | 32.1% | 31.8% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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