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Operates in Logistics & Transport. Per the activity note to the FY2024 annual report, the company provides freight transport services. Founded subsidiary ShPS Well Logistics on 28 August 2020 with 324,000 GEL asset contribution; owns 100% of the subsidiary.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 4,397 | 5,469 | 3,667 | 2,102 | 3,301 | 929 | 727 | -25.9% | |
| Total COGS | 0 | 0 | 0 | 1,655 | 2,931 | 627 | 358 | -40.0% |
| Gross Profit | 4,397 | 5,469 | 3,667 | 448 | 370 | 302 | 369 | -33.8% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 21.3% | 11.2% | 32.5% | 50.8% | |
| 4,097 | 5,186 | 4,021 | 561 | 392 | 404 | 351 | -33.6% | |
| EBITDA | 299 | 284 | 353 | 113 | 22 | 102 | 18 | -37.5% |
| EBITDA Margin | 6.8% | 5.2% | 9.6% | 5.4% | 0.7% | 11.0% | 2.5% | |
| Total D&A | 22 | 59 | 88 | 109 | 105 | 103 | 194 | +43.9% |
| EBIT / Operating Income | 278 | 225 | 442 | 222 | 127 | 205 | 177 | nmf |
| Total Interest Expense | 0 | 36 | 53 | 42 | 16 | 28 | 24 | -8.2% |
| 4 | 29 | 152 | 103 | 180 | 63 | 1 | nmf | |
| Profit Before Tax | 282 | 160 | 647 | 162 | 38 | 170 | 201 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 282 | 160 | 511 | 18 | 38 | 170 | 201 | nmf |
| Net Margin | 6.4% | 2.9% | 13.9% | 0.8% | 1.1% | 18.3% | 27.7% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).
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