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ID 424073308 · FY 2022–2024 · 3 years
კომპანიის ძირითადი საქმიანობაა ავიბილეთების საძიებო სისტემით მომხმარებლისთვის საშუამავლო მომსახურების გაწევა ავიაკომპანიების ბილეთების შესაძენად.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 11,460 | 10,825 | 11,423 | -0.2% |
| Total COGS | -10,046 | -9,449 | -10,022 | -0.1% |
| Gross Profit | 1,414 | 1,376 | 1,402 | -0.4% |
| Gross Margin | 12.3% | 12.7% | 12.3% | |
| Total Operating Expenses | -626 | -769 | -920 | +21.3% |
| EBITDA | 788 | 607 | 482 | -21.8% |
| EBITDA Margin | 6.9% | 5.6% | 4.2% | |
| Total D&A | -12 | -22 | -25 | +41.4% |
| EBIT / Operating Income | 776 | 586 | 457 | -23.3% |
| Total Other Income | -56 | -30 | -30 | -27.5% |
| Profit Before Tax | 719 | 556 | 427 | -22.9% |
| Total Income Tax | -94 | -25 | -44 | -31.9% |
| Net Profit / (Loss) | 625 | 531 | 383 | -21.7% |
| Net Margin | 5.5% | 4.9% | 3.4% |
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