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ID 445572274 · FY 2022–2024 · 3 years
კომპანიის საქმიანობის სფეროა სათამაშო აპარატების სალონის მოწყობა, რაზეც ფლობს შემოსავლების სამსახურის მიერ გაცემულ ნებართვას.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 7,535 | 10,678 | 9,369 | +11.5% |
| Total COGS | -96 | -148 | -111 | +7.6% |
| Gross Profit | 7,440 | 10,529 | 9,258 | +11.6% |
| Gross Margin | 98.7% | 98.6% | 98.8% | |
| Total Operating Expenses | -3,100 | -3,227 | -3,385 | +4.5% |
| EBITDA | 4,340 | 7,303 | 5,873 | +16.3% |
| EBITDA Margin | 57.6% | 68.4% | 62.7% | |
| Total D&A | -204 | -209 | -49 | -50.9% |
| EBIT / Operating Income | 4,136 | 7,094 | 5,824 | +18.7% |
| Profit Before Tax | 4,136 | 7,094 | 5,824 | +18.7% |
| Total Income Tax | 0 | 0 | -1,582 | |
| Net Profit / (Loss) | 4,136 | 7,094 | 4,242 | +1.3% |
| Net Margin | 54.9% | 66.4% | 45.3% |
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