ID 202463823 · FY 2018–2024 · 7 years
Georgian car dealer / auto services company.
curated 2026-06-03reportal.ge
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,936 | 6,068 | 6,564 | 9,526 | 13,712 | 16,554 | 19,203 | +30.2% |
| Total COGS | -1,953 | -3,341 | -3,326 | -4,976 | -8,162 | -9,123 | -10,312 | +32.0% |
| Gross Profit | 1,984 | 2,727 | 3,238 | 4,550 | 5,550 | 7,431 | 8,891 | +28.4% |
| Gross Margin | 50.4% | 44.9% | 49.3% | 47.8% | 40.5% | 44.9% | 46.3% | |
| Total Operating Expenses | -1,213 | -1,653 | -1,983 | -2,630 | -2,097 | -4,527 | -5,120 | +27.1% |
| EBITDA | 771 | 1,074 | 1,254 | 1,920 | 3,453 | 2,905 | 3,772 | +30.3% |
| EBITDA Margin | 19.6% | 17.7% | 19.1% | 20.2% | 25.2% | 17.5% | 19.6% | |
| Total D&A | -56 | -67 | -96 | -144 | -214 | -550 | -604 | +48.5% |
| EBIT / Operating Income | 714 | 1,008 | 1,158 | 1,776 | 3,239 | 2,355 | 3,167 | +28.2% |
| Total Interest Expense | -47 | -63 | -45 | -265 | -322 | -490 | -583 | +52.2% |
| Total Other Income | -76 | -90 | -147 | 689 | -215 | 41 | 181 | nmf |
| Profit Before Tax | 592 | 855 | 965 | 2,200 | 2,702 | 1,906 | 2,765 | +29.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | -98 | -188 | +92.5% |
| Net Profit / (Loss) | 694 | 985 | 909 | 1,860 | 2,702 | 1,808 | 2,577 | +24.4% |
| Net Margin | 17.6% | 16.2% | 13.9% | 19.5% | 19.7% | 10.9% | 13.4% |
Ownership & directors from companyinfo.ge (public corporate registry).