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ID 406282810 · FY 2023–2024 · 2 years
საწარმოს ძირითადი საქმიანობაა ტვირთების საერთაშორისო გადაზიდვა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 5,014 | 7,365 | +46.9% |
| Total COGS | -85 | -108 | +27.5% |
| Gross Profit | 4,929 | 7,257 | +47.2% |
| Gross Margin | 98.3% | 98.5% | |
| Total Operating Expenses | -4,464 | -6,883 | +54.2% |
| EBITDA | 466 | 374 | -19.6% |
| EBITDA Margin | 9.3% | 5.1% | |
| Total D&A | -51 | -60 | +16.1% |
| EBIT / Operating Income | 414 | 314 | -24.1% |
| Total Interest Expense | -17 | -17 | -2.9% |
| Total Other Income | 30 | 26 | -14.2% |
| Profit Before Tax | 427 | 323 | -24.2% |
| Total Income Tax | -34 | -48 | +41.9% |
| Net Profit / (Loss) | 393 | 275 | -29.9% |
| Net Margin | 7.8% | 3.7% |
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* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
Ownership & directors from companyinfo.ge (public corporate registry).