ID 402042552 · FY 2019–2024 · 6 years
Logistics services provider; locally affiliated with the MedLog (MSC group) logistics network.
curated 2026-06-03reportal.ge
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 16,245 | 21,261 | 33,473 | 34,556 | 63,551 | 47,692 | +24.0% |
| Total COGS | -12,996 | -17,404 | -26,414 | -25,804 | -50,174 | -35,361 | +22.2% |
| Gross Profit | 3,249 | 3,857 | 7,059 | 8,752 | 13,377 | 12,331 | +30.6% |
| Gross Margin | 20.0% | 18.1% | 21.1% | 25.3% | 21.0% | 25.9% | |
| Total Operating Expenses | -1,237 | -1,320 | -1,345 | -1,908 | -2,156 | -1,811 | +7.9% |
| EBITDA | 2,012 | 2,537 | 5,714 | 6,844 | 11,221 | 10,520 | +39.2% |
| EBITDA Margin | 12.4% | 11.9% | 17.1% | 19.8% | 17.7% | 22.1% | |
| Total D&A | -229 | -242 | -265 | -278 | -317 | -317 | +6.7% |
| EBIT / Operating Income | 1,783 | 2,295 | 5,449 | 6,566 | 10,904 | 10,203 | +41.7% |
| Total Interest Income | 33 | 108 | 191 | 236 | 374 | 860 | +92.0% |
| Total Interest Expense | -191 | -271 | -168 | -162 | -29 | -5 | -51.7% |
| Total Other Income | 0 | 0 | 0 | 0 | 348 | 471 | +35.3% |
| Profit Before Tax | 1,625 | 2,132 | 5,472 | 6,640 | 11,597 | 11,529 | +48.0% |
| Total Income Tax | -2 | -11 | -356 | -699 | -794 | -945 | nmf |
| Net Profit / (Loss) | 1,480 | 2,081 | 5,097 | 5,913 | 10,803 | 10,584 | +48.2% |
| Net Margin | 9.1% | 9.8% | 15.2% | 17.1% | 17.0% | 22.2% |
Ownership & directors from companyinfo.ge (public corporate registry).