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ID 406294987 · FY 2022–2024 · 3 years
კომპანიის ძირითადი საქმიანობა მოიცავს მგზავრთა გადაყვანა და საერთაშორისო გადაზიდვა რომელიც წარმოადგენს შემოსავლის მიღების ძირითად წყაროს.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,566 | 2,415 | 4,523 | +32.8% |
| Total COGS | -1,800 | -1,655 | -3,174 | +32.8% |
| Gross Profit | 767 | 760 | 1,349 | +32.6% |
| Gross Margin | 29.9% | 31.5% | 29.8% | |
| Total Operating Expenses | -630 | -891 | -511 | -10.0% |
| EBITDA | 137 | -131 | 838 | +147.6% |
| EBITDA Margin | 5.3% | -5.4% | 18.5% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 137 | -131 | 838 | +147.6% |
| Profit Before Tax | 137 | -131 | 838 | +147.6% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 137 | -131 | 838 | +147.6% |
| Net Margin | 5.3% | -5.4% | 18.5% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).