Loading company…
ID 405634309 · FY 2023–2024 · 2 years
მის ძირითად საქმიანობას წარმოადგენს სარესტორნე მომსახურება.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 3,075 | 7,961 | +158.9% |
| Total COGS | -1,323 | -3,529 | +166.7% |
| Gross Profit | 1,752 | 4,432 | +152.9% |
| Gross Margin | 57.0% | 55.7% | |
| Total Operating Expenses | -1,516 | -4,233 | +179.3% |
| EBITDA | 237 | 199 | -16.2% |
| EBITDA Margin | 7.7% | 2.5% | |
| Total D&A | -55 | -44 | -20.4% |
| EBIT / Operating Income | 182 | 155 | -14.9% |
| Total Other Income | 6 | 5 | -26.4% |
| Profit Before Tax | 188 | 160 | -15.3% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 188 | 160 | -15.3% |
| Net Margin | 6.1% | 2.0% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.
* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
Ownership & directors from companyinfo.ge (public corporate registry).