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ID 412711686 · FY 2020–2024 · 5 years
412711686), კომპანიის ძირითად საქმიანობას წარმოადგენს რკინა-კავეულით საბითუმო-საცალო ვაჭრობა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 8,396 | 11,567 | 11,275 | 12,713 | 13,198 | +12.0% |
| Total COGS | -7,564 | -10,420 | -10,004 | -10,915 | -11,861 | +11.9% |
| Gross Profit | 832 | 1,146 | 1,271 | 1,799 | 1,337 | +12.6% |
| Gross Margin | 9.9% | 9.9% | 11.3% | 14.1% | 10.1% | |
| Total Operating Expenses | -134 | -142 | -143 | -205 | -239 | +15.5% |
| EBITDA | 698 | 1,004 | 1,128 | 1,593 | 1,097 | +12.0% |
| EBITDA Margin | 8.3% | 8.7% | 10.0% | 12.5% | 8.3% | |
| Total D&A | -42 | -40 | -42 | -54 | -54 | +6.5% |
| EBIT / Operating Income | 656 | 964 | 1,085 | 1,539 | 1,043 | +12.3% |
| Total Interest Expense | -91 | -69 | -57 | -5 | -1 | -66.7% |
| Profit Before Tax | 564 | 896 | 1,029 | 1,535 | 1,042 | +16.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 564 | 896 | 1,029 | 1,535 | 1,042 | +16.6% |
| Net Margin | 6.7% | 7.7% | 9.1% | 12.1% | 7.9% |
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).
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