ID 400003535 · FY 2018–2024 · 7 years
Freight forwarding/logistics company in Georgia.
curated 2026-06-03reportal.ge
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 8,032 | 9,890 | 8,978 | 19,121 | 20,224 | 22,826 | 26,468 | +22.0% |
| Total COGS | -6,752 | -7,763 | -7,310 | -14,949 | -15,087 | -15,643 | -18,252 | +18.0% |
| Gross Profit | 1,280 | 2,127 | 1,667 | 4,172 | 5,136 | 7,183 | 8,215 | +36.3% |
| Gross Margin | 15.9% | 21.5% | 18.6% | 21.8% | 25.4% | 31.5% | 31.0% | |
| Total Operating Expenses | -1,193 | -1,094 | -742 | -1,585 | -4,536 | -3,193 | -3,524 | +19.8% |
| EBITDA | 87 | 1,033 | 925 | 2,587 | 600 | 3,990 | 4,691 | +94.4% |
| EBITDA Margin | 1.1% | 10.4% | 10.3% | 13.5% | 3.0% | 17.5% | 17.7% | |
| Total D&A | -309 | -27 | -27 | -166 | -303 | -10 | -21 | -36.2% |
| EBIT / Operating Income | -222 | 1,007 | 899 | 2,421 | 297 | 3,980 | 4,670 | nmf |
| Total Interest Expense | -66 | -55 | -54 | -144 | -256 | -266 | -204 | +20.9% |
| Total Other Income | 172 | 17 | -28 | 75 | 0 | 223 | 213 | +3.6% |
| Profit Before Tax | -115 | 969 | 816 | 2,352 | 41 | 3,938 | 4,679 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | -28 | -307 | +1000.1% |
| Net Profit / (Loss) | 259 | 1,050 | 897 | 2,662 | 600 | 3,910 | 4,372 | +60.2% |
| Net Margin | 3.2% | 10.6% | 10.0% | 13.9% | 3.0% | 17.1% | 16.5% |
Ownership & directors from companyinfo.ge (public corporate registry).