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Operates in Hospitality — Tour Operators. Per the activity note to the FY2024 annual report, the company organizes and sells tourist packages for travel outside Georgia.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 8,157 | 9,769 | 11,581 | +19.2% |
| Total COGS | 6,942 | 8,270 | 9,757 | +18.6% |
| Gross Profit | 1,215 | 1,499 | 1,824 | +22.6% |
| Gross Margin | 14.9% | 15.3% | 15.8% | |
| 930 | 1,628 | 1,683 | +34.6% | |
| EBITDA | 285 | 128 | 141 | -29.7% |
| EBITDA Margin | 3.5% | 1.3% | 1.2% | |
| Total D&A | 10 | 15 | 18 | +33.0% |
| EBIT / Operating Income | 275 | 144 | 123 | -33.1% |
| Total Interest Income | 0 | 1 | 6 | +758.1% |
| Total Interest Expense | 0 | 5 | 18 | +286.5% |
| 96 | 144 | 105 | +4.3% | |
| Profit Before Tax | 179 | 292 | 7 | -80.7% |
| Total Income Tax | 7 | 27 | 2 | -49.5% |
| Net Profit / (Loss) | 174 | 319 | 5 | -83.4% |
| Net Margin | 2.1% | 3.3% | 0.0% |
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.
Ownership & directors from companyinfo.ge (public corporate registry).
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