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ID 405078393 · FY 2018–2024 · 7 years
ძირითად საქმიანობას წარმოადგენს: – სატრანსპორტო საექსპედიტორო მომსახურება, როგორც შუამავლის ისე საკუთარი ხელით, საქართველოს ტერიტორიაზე და ასევე მის ფარგლებს გარეთ, მათ შორის ტვირთების
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,200 | 4,521 | 6,791 | 8,448 | 8,233 | 7,246 | 9,968 | +20.8% |
| Total COGS | -16 | -4 | 0 | 0 | 0 | 0 | 0 | -77.5% |
| Gross Profit | 3,184 | 4,517 | 6,791 | 8,448 | 8,233 | 7,246 | 9,968 | +21.0% |
| Gross Margin | 99.5% | 99.9% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -2,762 | -3,990 | -5,894 | -7,185 | -7,976 | -7,171 | -9,033 | +21.8% |
| EBITDA | 422 | 527 | 898 | 1,263 | 256 | 74 | 935 | +14.2% |
| EBITDA Margin | 13.2% | 11.7% | 13.2% | 15.0% | 3.1% | 1.0% | 9.4% | |
| Total D&A | -25 | -22 | -41 | -34 | -29 | -28 | -26 | +0.5% |
| EBIT / Operating Income | 397 | 505 | 856 | 1,229 | 227 | 46 | 909 | +14.8% |
| Total Interest Income | 0 | 2 | 4 | 6 | 3 | 3 | 3 | +4.8% |
| Total Interest Expense | -12 | -10 | -9 | -1 | 0 | 0 | 0 | -53.0% |
| Total Other Income | -29 | -37 | 128 | -200 | -250 | -30 | -264 | +44.8% |
| Profit Before Tax | 357 | 460 | 980 | 1,034 | -19 | 20 | 648 | +10.5% |
| Total Income Tax | -20 | -32 | -14 | -45 | -77 | 0 | 0 | +40.8% |
| Net Profit / (Loss) | 337 | 427 | 1,003 | 1,012 | -96 | 20 | 648 | +11.5% |
| Net Margin | 10.5% | 9.5% | 14.8% | 12.0% | -1.2% | 0.3% | 6.5% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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