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ID 443123193 · FY 2021–2024 · 3 years
კომპანიის ძირითად საქმიანობას წარმოადგენს, საქალაქთაშორისო სამგზავრო გადაზიდვის მომსახურება, ხოლო დამხმარე საქმიანობაა სასტუმროს მომსახურება და ფართების გაქირავება.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2021 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 831 | 6,733 | 5,962 | +92.9% |
| Total COGS | -709 | -4,440 | -4,228 | +81.3% |
| Gross Profit | 122 | 2,292 | 1,734 | +142.5% |
| Gross Margin | 14.6% | 34.0% | 29.1% | |
| Total Operating Expenses | -142 | -1,546 | -1,747 | +130.9% |
| EBITDA | -20 | 746 | -13 | -14.4% |
| EBITDA Margin | -2.4% | 11.1% | -0.2% | |
| Total D&A | -128 | -327 | -375 | +43.0% |
| EBIT / Operating Income | -149 | 419 | -388 | +37.7% |
| Total Interest Income | 0 | 0 | 6 | |
| Total Interest Expense | -136 | -403 | -307 | +31.3% |
| Total Other Income | 0 | 36 | -35 | nmf |
| Profit Before Tax | -284 | 52 | -724 | +36.5% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -284 | 743 | -49 | -44.3% |
| Net Margin | -34.2% | 11.0% | -0.8% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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