ID 405095891 · FY 2017–2022 · 6 years
Georgian branch of Azerbaijan Railways, handling cross-border rail operations and related logistics.
curated 2026-06-03reportal.ge
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 21,067 | 36,434 | 20,147 | 80,013 | 107,860 | 37,827 | +12.4% |
| Total COGS | 1,020 | -12 | -21,994 | -88,003 | -84,497 | -40,352 | nmf |
| Gross Profit | 22,087 | 36,421 | -1,847 | -7,990 | 23,363 | -2,525 | nmf |
| Gross Margin | 104.8% | 100.0% | -9.2% | -10.0% | 21.7% | -6.7% | |
| Total Operating Expenses | -39,281 | -79,331 | -36,742 | -9,304 | -5,296 | -8,371 | -26.6% |
| EBITDA | -17,194 | -42,910 | -38,589 | -17,293 | 18,067 | -10,896 | -8.7% |
| EBITDA Margin | -81.6% | -117.8% | -191.5% | -21.6% | 16.8% | -28.8% | |
| Total D&A | -156 | -187 | -285 | 0 | -30 | -44 | -22.3% |
| EBIT / Operating Income | -17,350 | -43,097 | -38,874 | -17,293 | 18,037 | -10,940 | -8.8% |
| Total Interest Income | 0 | 0 | 0 | 0 | 15 | 18 | +20.0% |
| Total Interest Expense | 0 | -5,268 | -4,460 | 0 | -10,965 | -10,192 | +17.9% |
| Total Other Income | 19,935 | -4,802 | -7,368 | -68,973 | 4,713 | 2,743 | -32.7% |
| Profit Before Tax | 2,585 | -53,167 | -50,701 | -86,267 | 11,800 | -18,371 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -12,919 | -47,712 | -46,011 | -86,267 | 11,800 | -18,371 | +7.3% |
| Net Margin | -61.3% | -131.0% | -228.4% | -107.8% | 10.9% | -48.6% |
Ownership & directors from companyinfo.ge (public corporate registry).