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ID 402104030 · FY 2020–2024 · 5 years
კომპანიის ძირითად საქმიანობას წარმოადგენს საფოსტო და საკურიერო მომსახურება.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 3,934 | 8,251 | 7,246 | 9,597 | 10,883 | +29.0% |
| Total COGS | -3,166 | -6,974 | -5,050 | 0 | 0 | +26.3% |
| Gross Profit | 768 | 1,276 | 2,196 | 9,597 | 10,883 | +94.0% |
| Gross Margin | 19.5% | 15.5% | 30.3% | 100.0% | 100.0% | |
| Total Operating Expenses | -446 | -857 | -1,008 | -8,215 | -10,066 | +117.9% |
| EBITDA | 321 | 420 | 1,188 | 1,382 | 817 | +26.3% |
| EBITDA Margin | 8.2% | 5.1% | 16.4% | 14.4% | 7.5% | |
| Total D&A | -2 | -18 | -25 | -46 | -99 | +164.8% |
| EBIT / Operating Income | 319 | 402 | 1,163 | 1,336 | 718 | +22.4% |
| Total Interest Income | 0 | 1 | 0 | 33 | 29 | +195.9% |
| Total Interest Expense | 0 | 0 | 0 | 0 | -64 | |
| Total Other Income | 4 | -27 | 41 | -110 | -251 | nmf |
| Profit Before Tax | 323 | 376 | 1,205 | 1,259 | 433 | +7.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 323 | 376 | 1,205 | 1,259 | 433 | +7.6% |
| Net Margin | 8.2% | 4.6% | 16.6% | 13.1% | 4.0% |
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).
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