GSG Preit Porvarding (შპს ჯი ეს ჯი ფრეით ფორვარდინგ) — Georgia Financials

Georgia Financials

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GSG Preit Porvarding (შპს ჯი ეს ჯი ფრეით ფორვარდინგ) — Georgia Financials

as filed · GEL, thousands

Line item	2018	2019	2020	2021	2022	2023	2024	CAGR
Total Revenue	8,074	7,286	6,836	8,328	11,105	12,039	14,354	+10.1%
Total COGS	0	5,482	5,415	7,087	9,753	10,064	12,126	+17.2%
Gross Profit	8,074	1,804	1,421	1,241	1,352	1,975	2,228	-19.3%
Gross Margin	100.0%	24.8%	20.8%	14.9%	12.2%	16.4%	15.5%
	7,584	1,658	1,432	1,474	1,584	1,562	1,364	-24.9%
EBITDA	490	146	11	233	231	413	864	+9.9%
EBITDA Margin	6.1%	2.0%	0.2%	2.8%	2.1%	3.4%	6.0%
Total D&A	36	41	34	29	21	29	54	+7.2%
EBIT / Operating Income	454	105	45	262	253	384	810	+10.1%
Total Interest Income	0	0	0	0	0	0	18
Total Interest Expense	0	0	0	3	12	39	3	+1.6%
	0	15	2	7	50	58	6	+92.9%
Profit Before Tax	454	90	43	273	315	402	819	+10.3%
Total Income Tax	0	0	0	0	0	0	0
Net Profit / (Loss)	454	90	43	273	315	402	819	+10.3%
Net Margin	5.6%	1.2%	0.6%	3.3%	2.8%	3.3%	5.7%