ID 406371439 · FY 2023–2024 · 2 years
Subsidiary of სააქციო საზოგადოება სასტუმროებისა დარესტორნების მენეჯმენტ ჯგუფი (100.0%)
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 4,158 | 3,357 | -19.3% |
| Total COGS | -1,458 | -1,081 | -25.9% |
| Gross Profit | 2,699 | 2,276 | -15.7% |
| Gross Margin | 64.9% | 67.8% | |
| Total Operating Expenses | -2,778 | -2,401 | -13.6% |
| EBITDA | -79 | -125 | +58.5% |
| EBITDA Margin | -1.9% | -3.7% | |
| Total D&A | -16 | -20 | +27.6% |
| EBIT / Operating Income | -95 | -145 | +53.4% |
| Total Interest Income | 2 | 7 | +328.0% |
| Total Other Income | 26 | 6 | -77.9% |
| Profit Before Tax | -67 | -133 | +96.6% |
| Total Income Tax | -2 | -0 | -98.7% |
| Net Profit / (Loss) | -55 | -119 | +116.6% |
| Net Margin | -1.3% | -3.6% |
Ownership & directors from companyinfo.ge (public corporate registry).