ID 401960286 · FY 2018–2024 · 7 years
Car dealership in Georgia.
curated 2026-06-03reportal.ge
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 13,482 | 24,055 | 13,063 | 25,254 | 38,637 | 54,073 | 43,058 | +21.4% |
| Total COGS | -10,143 | -19,087 | -11,190 | -21,174 | -33,079 | -43,412 | -35,731 | +23.4% |
| Gross Profit | 3,339 | 4,968 | 1,873 | 4,080 | 5,558 | 10,661 | 7,327 | +14.0% |
| Gross Margin | 24.8% | 20.7% | 14.3% | 16.2% | 14.4% | 19.7% | 17.0% | |
| Total Operating Expenses | -2,378 | -3,345 | -1,830 | -3,887 | -3,772 | -6,683 | -5,756 | +15.9% |
| EBITDA | 960 | 1,622 | 43 | 193 | 1,787 | 3,979 | 1,571 | +8.5% |
| EBITDA Margin | 7.1% | 6.7% | 0.3% | 0.8% | 4.6% | 7.4% | 3.6% | |
| Total D&A | -150 | -204 | -216 | -144 | -219 | -319 | -472 | +21.0% |
| EBIT / Operating Income | 810 | 1,419 | -173 | 48 | 1,568 | 3,660 | 1,099 | +5.2% |
| Total Interest Income | 0 | 31 | 0 | 49 | 41 | 19 | 0 | nmf |
| Total Interest Expense | 0 | -394 | -637 | -541 | -370 | -817 | -986 | +20.1% |
| Total Other Income | -202 | -107 | -1,546 | 1,969 | 257 | -353 | 148 | nmf |
| Profit Before Tax | 608 | 949 | -2,355 | 1,527 | 1,496 | 2,509 | 261 | -13.1% |
| Total Income Tax | 0 | 0 | -4 | -3 | -83 | -156 | -207 | +173.4% |
| Net Profit / (Loss) | 708 | 1,516 | -1,506 | 2,200 | 1,380 | 2,319 | 54 | -34.9% |
| Net Margin | 5.3% | 6.3% | -11.5% | 8.7% | 3.6% | 4.3% | 0.1% |
Ownership & directors from companyinfo.ge (public corporate registry).