Loading…
Operates in Auto & Auto Parts. Per the activity note to the FY2024 annual report, the company imports and sells automobile parts both wholesale and retail. Founded 1 July 2003.
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| 2,096 | 2,231 | 4,537 | 1,176 | 2,082 | 2,655 | 2,648 | 1,804 | -2.1% | |
| Total COGS | 1,433 | 1,242 | 2,745 | 777 | 1,427 | 1,868 | 1,538 | 964 | -5.5% |
| Gross Profit | 663 | 989 | 1,792 | 399 | 656 | 788 | 1,111 | 840 | +3.4% |
| Gross Margin | 31.6% | 44.3% | 39.5% | 33.9% | 31.5% | 29.7% | 41.9% | 46.6% | |
| 175 | 135 | 108 | 131 | 313 | 191 | 204 | 246 | +5.0% | |
| EBITDA | 488 | 854 | 1,683 | 268 | 343 | 596 | 907 | 595 | +2.9% |
| EBITDA Margin | 23.3% | 38.3% | 37.1% | 22.8% | 16.5% | 22.5% | 34.2% | 33.0% | |
| Total D&A | 0 | 29 | 26 | 25 | 76 | 71 | 67 | 64 | nmf |
| EBIT / Operating Income | 488 | 825 | 1,657 | 243 | 267 | 525 | 839 | 531 | +1.2% |
| Total Interest Expense | 0 | 46 | 61 | 89 | 81 | 56 | 17 | 40 | -2.4% |
| 0 | 22 | 21 | 63 | 74 | 66 | 79 | 15 | nmf | |
| Profit Before Tax | 488 | 757 | 1,575 | 91 | 260 | 535 | 744 | 506 | +0.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 35 | 75 | 68 | +40.2% |
| Net Profit / (Loss) | 431 | 757 | 1,575 | 91 | 353 | 501 | 669 | 438 | +0.2% |
| Net Margin | 20.6% | 33.9% | 34.7% | 7.8% | 16.9% | 18.9% | 25.3% | 24.3% |
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).
Ranked by how close each latest revenue is to this one — not a curated comp set. Open this set in Compare →