ID 415096087 · FY 2017–2024 · 8 years
Subsidiary of შ.პ.ს. პეის ჯორჯია (100.0%)
Georgian transport/logistics company under the Pace brand. Limited public information available beyond the Reportal filing.
curated 2026-06-03reportal.ge
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 31,732 | 47,562 | 58,965 | 70,104 | 78,758 | 93,179 | 107,307 | 118,388 | +20.7% |
| Total COGS | -26,989 | -41,190 | -48,165 | -59,554 | -68,946 | -70,894 | -94,820 | -104,988 | +21.4% |
| Gross Profit | 4,743 | 6,372 | 10,800 | 10,550 | 9,812 | 22,285 | 12,487 | 13,400 | +16.0% |
| Gross Margin | 14.9% | 13.4% | 18.3% | 15.0% | 12.5% | 23.9% | 11.6% | 11.3% | |
| Total Operating Expenses | -1,168 | -697 | -1,725 | -1,894 | -1,563 | -1,754 | -1,785 | -2,351 | +10.5% |
| EBITDA | 3,575 | 5,675 | 9,075 | 8,656 | 8,249 | 20,531 | 10,702 | 11,049 | +17.5% |
| EBITDA Margin | 11.3% | 11.9% | 15.4% | 12.3% | 10.5% | 22.0% | 10.0% | 9.3% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 3,575 | 5,675 | 9,075 | 8,656 | 8,249 | 20,531 | 10,702 | 11,049 | +17.5% |
| Total Interest Income | 269 | 901 | 1,550 | 4,071 | 0 | 0 | 428 | 3,197 | +42.4% |
| Total Interest Expense | 0 | 0 | 0 | 0 | -1,373 | -5,837 | 0 | 0 | +325.1% |
| Total Other Income | 0 | 12 | -36 | 128 | -5 | 25 | 310 | 39 | +21.7% |
| Profit Before Tax | 3,844 | 6,588 | 10,589 | 12,855 | 6,871 | 14,719 | 11,440 | 14,285 | +20.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 3,844 | 6,588 | 10,589 | 12,855 | 6,871 | 14,719 | 11,440 | 14,285 | +20.6% |
| Net Margin | 12.1% | 13.9% | 18.0% | 18.3% | 8.7% | 15.8% | 10.7% | 12.1% |
Ownership & directors from companyinfo.ge (public corporate registry).