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ID 215133228 · FY 2018–2023 · 6 years
კომპანიის ძირითად საქმიანობას წარმოადგენს საერთაშორისო გადაზიდვების ორგანიზება .
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 10,116 | 12,808 | 6,120 | 7,857 | 9,294 | 4,169 | -16.2% |
| Total COGS | -9,088 | -11,383 | -5,776 | -7,487 | -8,671 | 0 | -1.2% |
| Gross Profit | 1,028 | 1,426 | 344 | 370 | 623 | 4,169 | +32.3% |
| Gross Margin | 10.2% | 11.1% | 5.6% | 4.7% | 6.7% | 100.0% | |
| Total Operating Expenses | -451 | -1,351 | -702 | -487 | -620 | -4,059 | +55.2% |
| EBITDA | 577 | 74 | -358 | -116 | 2 | 109 | -28.3% |
| EBITDA Margin | 5.7% | 0.6% | -5.9% | -1.5% | 0.0% | 2.6% | |
| Total D&A | -0 | -0 | -0 | -0 | -0 | -0 | +30.3% |
| EBIT / Operating Income | 577 | 74 | -358 | -116 | 2 | 109 | -28.3% |
| Total Other Income | 12 | 0 | 324 | -10 | -94 | -13 | nmf |
| Profit Before Tax | 589 | 74 | -34 | -126 | -92 | 97 | -30.4% |
| Total Income Tax | 0 | 0 | -3 | -0 | 0 | 0 | -97.8% |
| Net Profit / (Loss) | 589 | 74 | -37 | -126 | -92 | 97 | -30.4% |
| Net Margin | 5.8% | 0.6% | -0.6% | -1.6% | -1.0% | 2.3% |
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Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.
* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
Ownership & directors from companyinfo.ge (public corporate registry).