Loading company…
ID 445516031 · FY 2018–2020 · 3 years
კომპანიის ძირითად ბიზნეს საქმიანობას წარმოადგენს ტრანსპორტირების სხვა დამხმარე, საერთაშორისო სახმელეთო გადაზიდვები;
curated 2026-08-05activity note, FY2020 annual report (reportal.ge) [2026-08-05]
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,480 | 4,093 | 4,251 | +30.9% |
| Total COGS | -1,938 | -3,280 | -2,909 | +22.5% |
| Gross Profit | 543 | 813 | 1,342 | +57.3% |
| Gross Margin | 21.9% | 19.9% | 31.6% | |
| Total Operating Expenses | -9 | -147 | -168 | +323.4% |
| EBITDA | 533 | 666 | 1,174 | +48.4% |
| EBITDA Margin | 21.5% | 16.3% | 27.6% | |
| Total D&A | -66 | -59 | -63 | -2.8% |
| EBIT / Operating Income | 467 | 607 | 1,111 | +54.3% |
| Total Other Income | 1 | -542 | -1,377 | nmf |
| Profit Before Tax | 468 | 65 | -266 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 468 | 65 | -266 | nmf |
| Net Margin | 18.8% | 1.6% | -6.3% |
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).
Companies sharing this sector, ranked by how close their latest revenue is to this one — not a curated comp set.
* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
Dividends declared (per SOCE filings): FY2017 ₾0 · FY2018 ₾0 · FY2019 ₾0