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ID 405522830 · FY 2023–2024 · 2 years
Subsidiary of სააქციო საზოგადოება ასსტრა ფორვარდინგ (100.0%)
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 3,551 | 4,486 | +26.3% |
| Total COGS | -3,244 | -4,153 | +28.0% |
| Gross Profit | 307 | 333 | +8.7% |
| Gross Margin | 8.6% | 7.4% | |
| Total Operating Expenses | -484 | -972 | +100.8% |
| EBITDA | -177 | -638 | +260.5% |
| EBITDA Margin | -5.0% | -14.2% | |
| Total D&A | -20 | -25 | +25.5% |
| EBIT / Operating Income | -197 | -663 | +236.8% |
| Total Interest Expense | -21 | -50 | +142.8% |
| Total Other Income | -34 | -45 | +35.3% |
| Profit Before Tax | -251 | -758 | +202.1% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | -251 | -758 | +202.1% |
| Net Margin | -7.1% | -16.9% |
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).