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ID 405066422 · FY 2018–2023 · 6 years
ძირითად საქმიანობას წარმოადგენს საერთაშორისო და ადგილობრივი გადაზიდვების განხორციელება და აგრეთვე საკუთარი საბაჟო კონტროლის ზონისა და საბაჟო საწყობების ოპერირება.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,641 | 3,001 | 3,920 | 4,282 | 5,649 | 6,343 | +19.2% |
| Total COGS | -1,929 | -2,416 | -3,227 | -3,243 | -4,230 | -4,617 | +19.1% |
| Gross Profit | 712 | 585 | 693 | 1,039 | 1,419 | 1,726 | +19.4% |
| Gross Margin | 27.0% | 19.5% | 17.7% | 24.3% | 25.1% | 27.2% | |
| Total Operating Expenses | -419 | -405 | -446 | -678 | -745 | -742 | +12.1% |
| EBITDA | 293 | 181 | 246 | 361 | 674 | 984 | +27.4% |
| EBITDA Margin | 11.1% | 6.0% | 6.3% | 8.4% | 11.9% | 15.5% | |
| Total D&A | -32 | -26 | -10 | -5 | -14 | -18 | -11.1% |
| EBIT / Operating Income | 261 | 155 | 236 | 356 | 659 | 966 | +29.9% |
| Total Interest Income | 0 | 0 | 16 | 14 | 114 | 7 | -25.2% |
| Total Other Income | 14 | 0 | 1 | 105 | 5 | 329 | +89.1% |
| Profit Before Tax | 274 | 155 | 253 | 475 | 779 | 1,302 | +36.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 293 | 155 | 246 | 475 | 779 | 959 | +26.7% |
| Net Margin | 11.1% | 5.2% | 6.3% | 11.1% | 13.8% | 15.1% |
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.