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* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
Operates in Auto & Auto Parts — Auto Parts. Per the activity note to the FY2024 annual report, the company retails second-hand auto parts and accessories.
| Line item | 2018 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| 1,365 | 1,836 | 2,548 | 3,127 | 3,146 | 3,088 | +14.6% | |
| Total COGS | 1,025 | 1,246 | 1,772 | 2,166 | 1,910 | 2,109 | +12.8% |
| Gross Profit | 340 | 590 | 776 | 960 | 1,236 | 979 | +19.3% |
| Gross Margin | 24.9% | 32.1% | 30.4% | 30.7% | 39.3% | 31.7% | |
| 199 | 179 | 306 | 384 | 481 | 574 | +19.4% | |
| EBITDA | 141 | 410 | 470 | 577 | 755 | 405 | +19.1% |
| EBITDA Margin | 10.4% | 22.4% | 18.4% | 18.4% | 24.0% | 13.1% | |
| Total D&A | 6 | 9 | 6 | 5 | 10 | 18 | +21.5% |
| EBIT / Operating Income | 136 | 402 | 464 | 571 | 745 | 386 | +19.0% |
| Total Interest Income | 0 | 0 | 8 | 12 | 21 | 10 | +204.5% |
| Total Interest Expense | 0 | 0 | 2 | 6 | 2 | 15 | +108.0% |
| 22 | 39 | 9 | 19 | 76 | 18 | nmf | |
| Profit Before Tax | 158 | 363 | 479 | 560 | 688 | 364 | +14.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 147 | 332 | 447 | 560 | 688 | 364 | +16.3% |
| Net Margin | 10.8% | 18.1% | 17.5% | 17.9% | 21.9% | 11.8% |
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.