ID 406290525 · FY 2019–2024 · 6 years
Georgian operation of HAVI, a global logistics provider specializing in supply-chain services for the foodservice industry (notably McDonald's and other QSR chains).
curated 2026-06-03havi.comreportal.ge
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 0 | 44,800 | 65,135 | 85,981 | 101,557 | 118,743 | +27.6% |
| Total COGS | 0 | -41,461 | -59,889 | -80,211 | -99,858 | -113,121 | +28.5% |
| Gross Profit | 0 | 3,338 | 5,246 | 5,769 | 1,700 | 5,622 | +13.9% |
| Gross Margin | 0.0% | 7.5% | 8.1% | 6.7% | 1.7% | 4.7% | |
| Total Operating Expenses | -2 | -1,879 | -2,823 | -3,742 | -3,325 | -4,828 | nmf |
| EBITDA | -2 | 1,459 | 2,423 | 2,027 | -1,625 | 794 | nmf |
| EBITDA Margin | 0.0% | 3.3% | 3.7% | 2.4% | -1.6% | 0.7% | |
| Total D&A | -0 | -161 | -200 | -258 | -250 | -265 | nmf |
| EBIT / Operating Income | -2 | 1,299 | 2,223 | 1,770 | -1,875 | 529 | nmf |
| Total Interest Income | 0 | 0 | 0 | 95 | 63 | 67 | -16.0% |
| Total Interest Expense | 0 | -139 | -383 | -342 | -391 | -49 | -23.1% |
| Total Other Income | -20 | -2,521 | 1,133 | 27 | -833 | -170 | +54.0% |
| Profit Before Tax | -21 | -1,361 | 2,974 | 1,550 | -3,035 | 377 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -21 | -1,362 | 2,967 | 1,503 | -3,035 | 377 | nmf |
| Net Margin | 0.0% | -3.0% | 4.6% | 1.7% | -3.0% | 0.3% |
Ownership & directors from companyinfo.ge (public corporate registry).