ID 404931972 · FY 2017–2024 · 8 years
Subsidiary of შეზღუდული პასუხისმგებლობის საზოგადოება GW International Holding GmbH (100.0%)
Georgian subsidiary of Gebruder Weiss, an Austrian global logistics provider offering land, air and sea freight forwarding and supply-chain services.
curated 2026-06-03gw-world.comreportal.ge
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 21,543 | 32,586 | 32,419 | 34,514 | 53,388 | 79,558 | 105,588 | 107,673 | +25.8% |
| Total COGS | -13,030 | -22,387 | -23,377 | -26,122 | -42,053 | -62,896 | -83,721 | -83,590 | +30.4% |
| Gross Profit | 8,513 | 10,199 | 9,043 | 8,392 | 11,335 | 16,662 | 21,867 | 24,082 | +16.0% |
| Gross Margin | 39.5% | 31.3% | 27.9% | 24.3% | 21.2% | 20.9% | 20.7% | 22.4% | |
| Total Operating Expenses | -3,091 | -6,630 | -6,959 | -6,808 | -8,478 | -10,541 | -11,989 | -14,409 | +24.6% |
| EBITDA | 5,422 | 3,569 | 2,083 | 1,584 | 2,858 | 6,121 | 9,878 | 9,673 | +8.6% |
| EBITDA Margin | 25.2% | 11.0% | 6.4% | 4.6% | 5.4% | 7.7% | 9.4% | 9.0% | |
| Total D&A | -1,235 | -1,171 | -1,425 | -1,602 | -1,665 | -1,764 | -1,754 | -2,120 | +8.0% |
| EBIT / Operating Income | 4,186 | 2,398 | 658 | -19 | 1,193 | 4,357 | 8,123 | 7,553 | +8.8% |
| Total Interest Income | 30 | 93 | 56 | 37 | 42 | 42 | 40 | 78 | +14.8% |
| Total Interest Expense | -247 | -263 | -219 | -195 | -208 | -148 | -109 | -48 | -20.8% |
| Total Other Income | 0 | 76 | -525 | -2,176 | 1,117 | 1,022 | -312 | 762 | +46.8% |
| Profit Before Tax | 3,969 | 2,304 | -31 | -2,353 | 2,144 | 5,273 | 7,742 | 8,345 | +11.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 653 | 2,076 | -334 | -2,628 | 1,877 | 4,976 | 7,742 | 8,345 | +43.9% |
| Net Margin | 3.0% | 6.4% | -1.0% | -7.6% | 3.5% | 6.3% | 7.3% | 7.7% | |
| Other Comprehensive Income | 0 | 0 | 0 | 0 | 0 | 227 | 0 | 214 | -2.9% |
| Total Comprehensive Income | 653 | 2,076 | -334 | -2,628 | 1,877 | 5,202 | 7,742 | 8,558 | +44.4% |
Ownership & directors from companyinfo.ge (public corporate registry).