GT Motors (შპს ჯი-თი მოტორს)

panel 2026-09-21Ask

as filed · GEL, thousands

Line item	2017	2018	2019	2020	2021	2022	2023	2024	CAGR
Total Revenue	66,412	76,672	162,632	175,998	169,638	182,134	307,609	350,781	+26.8%
Total COGS	52,296	62,338	135,373	140,655	128,884	131,558	230,931	269,251	+26.4%
Gross Profit	14,116	14,334	27,259	35,343	40,754	50,576	76,678	81,529	+28.5%
Gross Margin	21.3%	18.7%	16.8%	20.1%	24.0%	27.8%	24.9%	23.2%
Other Operating Income	0	0	0	0	0	0	3,982	1,466	-63.2%
	2,939	7,505	9,911	13,525	23,684	15,996	18,669	22,586	+33.8%
EBITDA	11,177	6,830	17,348	21,818	17,070	34,580	61,991	60,409	+27.3%
EBITDA Margin	16.8%	8.9%	10.7%	12.4%	10.1%	19.0%	20.2%	17.2%
Total D&A	1,002	1,316	1,338	1,659	2,025	1,876	2,333	2,403	+13.3%
EBIT / Operating Income	10,175	5,514	16,010	20,159	15,045	32,704	59,657	58,006	+28.2%
Total Interest Income	7	9	40	52	119	594	1,308	1,562	nmf
Total Interest Expense	1,436	1,284	1,609	2,273	1,239	1,080	750	713	-9.5%
	6	2,153	6,296	2,224	1,073	6,114	1,028	1,640	nmf
Profit Before Tax	8,740	6,392	20,737	20,162	14,999	38,332	59,188	57,215	+30.8%
Total Income Tax	0	0	0	0	0	0	0	0
Net Profit / (Loss)	693	6,008	20,499	19,874	14,714	38,005	59,188	57,215	+87.8%
Net Margin	1.0%	7.8%	12.6%	11.3%	8.7%	20.9%	19.2%	16.3%
Other Comprehensive Income	4,329	0	5,740	0	0	0	0	33,640	+34.0%
Total Comprehensive Income	5,022	6,008	26,238	19,874	14,714	38,005	59,188	90,855	+51.2%

GT Motors