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ID 405124725 · FY 2018–2021 · 4 years
მისი ძირითადი საქმიანობაა საკურიერო მომსახურება 2.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,675 | 3,670 | 5,005 | 4,106 | +15.4% |
| Total COGS | -1 | 0 | -3,718 | -3,199 | nmf |
| Gross Profit | 2,674 | 3,670 | 1,287 | 907 | -30.3% |
| Gross Margin | 100.0% | 100.0% | 25.7% | 22.1% | |
| Total Operating Expenses | -2,801 | -3,603 | -805 | -721 | -36.4% |
| EBITDA | -127 | 67 | 482 | 185 | nmf |
| EBITDA Margin | -4.7% | 1.8% | 9.6% | 4.5% | |
| Total D&A | -21 | -23 | 0 | 0 | +10.0% |
| EBIT / Operating Income | -148 | 43 | 482 | 185 | nmf |
| Total Interest Expense | 0 | 0 | -8 | 0 | |
| Total Other Income | -49 | -32 | 28 | -41 | -6.1% |
| Profit Before Tax | -198 | 12 | 503 | 144 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -198 | 12 | 503 | 144 | nmf |
| Net Margin | -7.4% | 0.3% | 10.1% | 3.5% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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