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ID 445511223 · FY 2019–2023 · 5 years
კომპანიის საქმიანობის სფეროა სათამაშო აპარატების სალონის მოწყობა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 8,157 | 2,093 | 1,409 | 2,765 | 3,482 | -19.2% |
| Total COGS | -27 | -74 | -60 | -92 | -118 | +45.1% |
| Gross Profit | 8,130 | 2,019 | 1,349 | 2,674 | 3,365 | -19.8% |
| Gross Margin | 99.7% | 96.5% | 95.7% | 96.7% | 96.6% | |
| Total Operating Expenses | -3,059 | -1,093 | -1,378 | -2,646 | -2,605 | -3.9% |
| EBITDA | 5,071 | 926 | -29 | 28 | 760 | -37.8% |
| EBITDA Margin | 62.2% | 44.2% | -2.1% | 1.0% | 21.8% | |
| Total D&A | -238 | -157 | -89 | -145 | -147 | -11.3% |
| EBIT / Operating Income | 4,834 | 768 | -118 | -117 | 613 | -40.3% |
| Total Interest Income | 0 | 0 | 0 | 0 | 125 | |
| Total Other Income | 0 | 0 | 198 | 0 | 0 | |
| Profit Before Tax | 4,834 | 768 | 81 | -117 | 738 | -37.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 4,834 | 768 | 81 | -117 | 738 | -37.5% |
| Net Margin | 59.3% | 36.7% | 5.7% | -4.2% | 21.2% |
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Ownership & directors from companyinfo.ge (public corporate registry).