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ID 406168258 · FY 2019–2024 · 6 years
კომპანიის საქმიანობის სფეროა სათამაშო აპარატების სალონის მოწყობა, რაზეც ფლობს შემოსავლების სამსახურის მიერ გაცემულ ნებართვას.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 781 | 217 | 2,435 | 11,004 | 7,263 | 5,591 | +48.2% |
| Total COGS | 0 | 0 | 0 | -154 | -150 | -119 | -12.0% |
| Gross Profit | 781 | 217 | 2,435 | 10,850 | 7,113 | 5,472 | +47.6% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 98.6% | 97.9% | 97.9% | |
| Total Operating Expenses | -4,685 | -8,238 | -10,922 | -9,382 | -7,848 | -5,737 | +4.1% |
| EBITDA | -3,903 | -8,020 | -8,488 | 1,468 | -735 | -266 | -41.6% |
| EBITDA Margin | -499.7% | -3689.8% | -348.6% | 13.3% | -10.1% | -4.8% | |
| Total D&A | -534 | -857 | -1,460 | -1,646 | -2,048 | -1,833 | +28.0% |
| EBIT / Operating Income | -4,437 | -8,877 | -9,948 | -177 | -2,783 | -2,098 | -13.9% |
| Total Interest Income | 0 | 0 | 0 | 0 | 1 | 0 | |
| Total Interest Expense | -1,515 | -2,221 | -2,103 | 0 | 0 | 0 | +17.8% |
| Total Other Income | 0 | 14 | 147 | 0 | 0 | 0 | +978.8% |
| Profit Before Tax | -5,952 | -11,084 | -11,904 | -177 | -2,781 | -2,098 | -18.8% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | -888 | |
| Net Profit / (Loss) | -5,952 | -8,020 | -8,488 | -177 | -2,781 | -2,986 | -12.9% |
| Net Margin | -762.0% | -3689.8% | -348.6% | -1.6% | -38.3% | -53.4% |
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Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.
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