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ID 21001006925 · FY 2021–2024 · 4 years
ძირითად საქმიანობას წარმოადგენს საწვავით ვაჭრობა ავტო გასამართი სადგურიდან.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 9,831 | 16,022 | 12,956 | 12,843 | +9.3% |
| Total COGS | -9,140 | -15,019 | -11,980 | -11,715 | +8.6% |
| Gross Profit | 691 | 1,003 | 976 | 1,127 | +17.8% |
| Gross Margin | 7.0% | 6.3% | 7.5% | 8.8% | |
| Total Operating Expenses | -326 | -389 | -425 | -414 | +8.3% |
| EBITDA | 365 | 614 | 551 | 713 | +25.0% |
| EBITDA Margin | 3.7% | 3.8% | 4.3% | 5.6% | |
| Total D&A | -18 | -17 | -16 | -15 | -6.6% |
| EBIT / Operating Income | 347 | 597 | 535 | 699 | +26.3% |
| Total Interest Expense | -84 | -110 | -70 | -33 | -26.9% |
| Total Other Income | 0 | 0 | 0 | 0 | |
| Profit Before Tax | 263 | 487 | 465 | 666 | +36.3% |
| Total Income Tax | -60 | -94 | -92 | -133 | +30.5% |
| Net Profit / (Loss) | 203 | 394 | 373 | 532 | +37.9% |
| Net Margin | 2.1% | 2.5% | 2.9% | 4.1% |
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.
* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).