ID 204413759 · FY 2017–2024 · 8 years
Group parent — controls 5 companies
Georgian logistics/trading company under the Pace brand. Limited public information available beyond the Reportal filing.
curated 2026-06-03reportal.ge
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 51,429 | 57,438 | 76,910 | 96,659 | 115,869 | 140,529 | 127,962 | 131,898 | +14.4% |
| Total COGS | -42,570 | -46,634 | -60,283 | -83,261 | -98,124 | -114,463 | -99,999 | -114,733 | +15.2% |
| Gross Profit | 8,859 | 10,804 | 16,627 | 13,398 | 17,745 | 26,066 | 27,963 | 17,165 | +9.9% |
| Gross Margin | 17.2% | 18.8% | 21.6% | 13.9% | 15.3% | 18.5% | 21.9% | 13.0% | |
| Total Operating Expenses | -3,833 | -3,623 | -5,088 | -4,563 | -4,929 | -1,440 | 9,044 | 9,509 | nmf |
| EBITDA | 5,026 | 7,181 | 11,539 | 8,835 | 12,816 | 24,626 | 37,007 | 26,674 | +26.9% |
| EBITDA Margin | 9.8% | 12.5% | 15.0% | 9.1% | 11.1% | 17.5% | 28.9% | 20.2% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 5,026 | 7,181 | 11,539 | 8,835 | 12,816 | 24,626 | 37,007 | 26,674 | +26.9% |
| Total Interest Income | -48 | 1,168 | 2,103 | 3,635 | 3,291 | 1,892 | 0 | 0 | nmf |
| Total Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | -2,424 | -2,527 | +4.2% |
| Total Other Income | 5,224 | -2,212 | 3,119 | 3,425 | 1,236 | 6,862 | -69 | 1,085 | -20.1% |
| Profit Before Tax | 10,202 | 6,137 | 16,761 | 15,895 | 17,343 | 33,380 | 34,514 | 25,232 | +13.8% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 10,202 | 6,137 | 16,761 | 15,895 | 17,343 | 33,380 | 34,514 | 25,232 | +13.8% |
| Net Margin | 19.8% | 10.7% | 21.8% | 16.4% | 15.0% | 23.8% | 27.0% | 19.1% |
Ownership & directors from companyinfo.ge (public corporate registry).