ID 405241484 · FY 2021–2024 · 4 years
Subsidiary of შეზღუდული პასუხისმგებლობის საზოგადოება გიანთი ლოჯისტიკსი (100.0%)
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,213 | 2,887 | 2,697 | 3,052 | +11.3% |
| Total COGS | -1,711 | -2,188 | -1,933 | -1,664 | -0.9% |
| Gross Profit | 502 | 700 | 764 | 1,387 | +40.3% |
| Gross Margin | 22.7% | 24.2% | 28.3% | 45.5% | |
| Total Operating Expenses | -237 | -348 | -422 | -953 | +59.0% |
| EBITDA | 265 | 352 | 342 | 434 | +17.9% |
| EBITDA Margin | 12.0% | 12.2% | 12.7% | 14.2% | |
| Total D&A | -11 | -11 | -13 | -17 | +13.4% |
| EBIT / Operating Income | 253 | 341 | 329 | 417 | +18.1% |
| Total Interest Expense | -1 | -20 | -25 | -24 | +229.6% |
| Total Other Income | 15 | 65 | -33 | -24 | nmf |
| Profit Before Tax | 268 | 386 | 271 | 369 | +11.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 280 | 416 | 310 | 410 | +13.6% |
| Net Margin | 12.6% | 14.4% | 11.5% | 13.4% |
Ownership & directors from companyinfo.ge (public corporate registry).