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Dividends declared (per SOCE filings): FY2022 880 · FY2023 790 · FY2024 618 — 3-yr total 2,288
Operates in Logistics & Transport — Maritime & Ports. Per the activity note to the FY2024 annual report, the company provides maritime agency services, port captain office cooperation, forwarding, expediting and surveying services, and maritime consulting.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 3,394 | 8,162 | 7,858 | 8,738 | 9,609 | 8,801 | 8,129 | +15.7% | |
| Total COGS | 4 | 0 | 0 | 6,748 | 7,405 | 6,769 | 6,590 | nmf |
| Gross Profit | 3,390 | 8,162 | 7,858 | 1,990 | 2,204 | 2,032 | 1,539 | -12.3% |
| Gross Margin | 99.9% | 100.0% | 100.0% | 22.8% | 22.9% | 23.1% | 18.9% | |
| 2,933 | 7,487 | 7,025 | 838 | 1,059 | 1,177 | 1,031 | -16.0% | |
| EBITDA | 457 | 675 | 833 | 1,152 | 1,145 | 855 | 508 | +1.8% |
| EBITDA Margin | 13.5% | 8.3% | 10.6% | 13.2% | 11.9% | 9.7% | 6.3% | |
| Total D&A | 23 | 27 | 20 | 19 | 26 | 31 | 34 | +6.9% |
| EBIT / Operating Income | 434 | 649 | 814 | 1,133 | 1,119 | 824 | 474 | +1.5% |
| Total Interest Income | 9 | 3 | 18 | 14 | 0 | 11 | 18 | +11.3% |
| 23 | 239 | 56 | 117 | 185 | 45 | 37 | nmf | |
| Profit Before Tax | 467 | 891 | 887 | 1,030 | 934 | 789 | 455 | -0.4% |
| Total Income Tax | 1 | 98 | 17 | 291 | 155 | 139 | 124 | nmf |
| Net Profit / (Loss) | 480 | 789 | 866 | 735 | 776 | 650 | 330 | -6.0% |
| Net Margin | 14.1% | 9.7% | 11.0% | 8.4% | 8.1% | 7.4% | 4.1% |
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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