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ID 400183975 · FY 2020–2023 · 4 years
კომპანიის ძირითად საქმიანობას წარმოადგენს ტვირთების საგზაო, სარკინიგზო ტრანსპორტირება.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 7,137 | 7,783 | 20,769 | 25,194 | +52.3% |
| Total COGS | -25 | 0 | -1,491 | -800 | +216.5% |
| Gross Profit | 7,111 | 7,783 | 19,278 | 24,394 | +50.8% |
| Gross Margin | 99.6% | 100.0% | 92.8% | 96.8% | |
| Total Operating Expenses | -6,504 | -7,993 | -17,115 | -23,366 | +53.2% |
| EBITDA | 607 | -209 | 2,163 | 1,028 | +19.2% |
| EBITDA Margin | 8.5% | -2.7% | 10.4% | 4.1% | |
| Total D&A | -9 | -6 | -8 | -12 | +9.8% |
| EBIT / Operating Income | 598 | -216 | 2,155 | 1,017 | +19.3% |
| Total Other Income | 418 | 0 | 0 | 250 | -15.8% |
| Profit Before Tax | 1,016 | -216 | 2,155 | 1,266 | +7.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 607 | -216 | 2,155 | 1,270 | +27.9% |
| Net Margin | 8.5% | -2.8% | 10.4% | 5.0% |
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).
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.
Dividends declared (per SOCE filings): FY2022 ₾0 · FY2023 ₾190k — 2-yr total ₾190k