ID 201954965 · FY 2018–2024 · 7 years
Limited public information available beyond the Reportal filing; name suggests delivery/courier activity.
curated 2026-06-03reportal.ge
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 19,759 | 19,646 | 17,630 | 20,529 | 22,550 | 27,203 | 27,475 | +5.6% |
| Total COGS | -12,699 | -0 | -0 | -0 | 0 | 0 | 0 | nmf |
| Gross Profit | 7,060 | 19,645 | 17,630 | 20,529 | 22,550 | 27,203 | 27,475 | +25.4% |
| Gross Margin | 35.7% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -5,349 | -5,887 | -14,919 | -16,618 | -20,401 | -24,170 | -24,764 | +29.1% |
| EBITDA | 1,711 | 13,758 | 2,710 | 3,912 | 2,149 | 3,033 | 2,711 | +8.0% |
| EBITDA Margin | 8.7% | 70.0% | 15.4% | 19.1% | 9.5% | 11.2% | 9.9% | |
| Total D&A | -522 | -174 | -234 | -226 | -277 | -320 | -364 | -5.8% |
| EBIT / Operating Income | 1,189 | 13,584 | 2,476 | 3,685 | 1,871 | 2,713 | 2,346 | +12.0% |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 2 | 0 | |
| Total Interest Expense | 0 | 0 | 0 | 0 | -1,484 | -1,934 | -606 | -36.1% |
| Total Other Income | 441 | 189 | 755 | 145 | 584 | 392 | 513 | +2.5% |
| Profit Before Tax | 1,630 | 13,772 | 3,231 | 3,830 | 971 | 1,174 | 2,253 | +5.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 2,152 | 4,154 | 3,231 | 3,830 | 971 | 1,174 | 2,253 | +0.8% |
| Net Margin | 10.9% | 21.1% | 18.3% | 18.7% | 4.3% | 4.3% | 8.2% |
Ownership & directors from (public corporate registry).