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ID 441995389 · FY 2022–2023 · 2 years
კომპანიის ძირითად საქმიანობას წარმოადგენს შემომყვანი ტურ-ოპერატორის საქმიანობები.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | CAGR |
|---|---|---|---|
| Total Revenue | 2,184 | 2,579 | +18.1% |
| Total COGS | 0 | -261 | |
| Gross Profit | 2,184 | 2,318 | +6.2% |
| Gross Margin | 100.0% | 89.9% | |
| Total Operating Expenses | -1,141 | -866 | -24.1% |
| EBITDA | 1,042 | 1,452 | +39.3% |
| EBITDA Margin | 47.7% | 56.3% | |
| Total D&A | -314 | -198 | -37.0% |
| EBIT / Operating Income | 729 | 1,254 | +72.2% |
| Total Interest Expense | -29 | -20 | -31.3% |
| Total Other Income | 223 | -78 | nmf |
| Profit Before Tax | 922 | 1,156 | +25.4% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 922 | 1,156 | +25.4% |
| Net Margin | 42.2% | 44.8% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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