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ID 444549696 · FY 2020–2024 · 5 years
კომპანიის ძირითადი საქმიანობაა მსოფლიოს ნებისმიერი წერტილიდან საერთაშორისო გადაზიდვას.
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 | 5,320 | 3,357 | 3,613 | 7,351 | 9,734 | +16.3% |
| Total COGS | 0 | 0 | 0 | 0 | -7,454 | |
| Gross Profit | 5,320 | 3,357 | 3,613 | 7,351 | 2,279 | -19.1% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 23.4% | |
| Total Operating Expenses | -4,891 | -2,943 | -3,108 | -6,823 | -1,741 | -22.8% |
| EBITDA | 429 | 414 | 506 | 528 | 539 | +5.9% |
| EBITDA Margin | 8.1% | 12.3% | 14.0% | 7.2% | 5.5% | |
| Total D&A | -9 | -9 | -9 | -9 | -27 | +30.7% |
| EBIT / Operating Income | 420 | 404 | 497 | 519 | 512 | +5.1% |
| Total Other Income | 0 | -62 | -69 | -61 | 0 | -0.9% |
| Profit Before Tax | 420 | 342 | 428 | 458 | 512 | +5.1% |
| Total Income Tax | -44 | -81 | -27 | -68 | -38 | -3.8% |
| Net Profit / (Loss) | 376 | 261 | 401 | 390 | 474 | +6.0% |
| Net Margin | 7.1% | 7.8% | 11.1% | 5.3% | 4.9% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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