ID 206264512 · FY 2018–2024 · 7 years
Group parent — controls 1 company
Automotive retailer/dealer group operating in Georgia.
curated 2026-06-03reportal.ge
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 5,003 | 6,931 | 5,579 | 5,463 | 23,802 | 14,932 | 34,138 | +37.7% |
| Total COGS | -3,210 | -4,534 | -3,832 | -3,957 | -11,324 | -8,853 | -22,659 | +38.5% |
| Gross Profit | 1,793 | 2,397 | 1,747 | 1,507 | 12,477 | 6,079 | 11,479 | +36.3% |
| Gross Margin | 35.8% | 34.6% | 31.3% | 27.6% | 52.4% | 40.7% | 33.6% | |
| Total Operating Expenses | -1,286 | -2,051 | -2,379 | -1,317 | -1,574 | -1,854 | -2,197 | +9.3% |
| EBITDA | 507 | 346 | -632 | 190 | 10,903 | 4,224 | 9,282 | +62.4% |
| EBITDA Margin | 10.1% | 5.0% | -11.3% | 3.5% | 45.8% | 28.3% | 27.2% | |
| Total D&A | -34 | -28 | -29 | -41 | -68 | -116 | -113 | +22.2% |
| EBIT / Operating Income | 473 | 318 | -661 | 149 | 10,836 | 4,109 | 9,169 | +63.9% |
| Total Interest Income | 12 | 7 | 58 | 77 | 108 | 66 | 187 | +58.7% |
| Total Interest Expense | -387 | -324 | -434 | -275 | -505 | -895 | -1,545 | +25.9% |
| Total Other Income | -255 | -238 | -666 | 445 | 1,381 | 18 | -396 | +7.6% |
| Profit Before Tax | -158 | -237 | -1,704 | 397 | 11,820 | 3,298 | 7,416 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 251 | 108 | -1,378 | 424 | 7,933 | 321 | 5,350 | +66.6% |
| Net Margin | 5.0% | 1.6% | -24.7% | 7.8% | 33.3% | 2.1% | 15.7% |
Ownership & directors from (public corporate registry).