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ID 401982226 · FY 2018–2024 · 7 years
კომპანიის ძირითადი საქმიანობას წარმოადგენს ავტომობილების ნაწილებით საცალო და საბითუმო ვაჭრობა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,447 | 2,734 | 2,276 | 3,764 | 3,697 | 4,114 | 4,295 | +9.8% |
| Total COGS | -1,521 | -1,746 | -1,406 | -2,437 | -2,361 | -2,551 | -2,579 | +9.2% |
| Gross Profit | 926 | 988 | 870 | 1,327 | 1,336 | 1,563 | 1,716 | +10.8% |
| Gross Margin | 37.8% | 36.1% | 38.2% | 35.3% | 36.1% | 38.0% | 39.9% | |
| Total Operating Expenses | -270 | -278 | -395 | -519 | -545 | -670 | -890 | +22.0% |
| EBITDA | 656 | 710 | 475 | 808 | 792 | 893 | 825 | +3.9% |
| EBITDA Margin | 26.8% | 26.0% | 20.9% | 21.5% | 21.4% | 21.7% | 19.2% | |
| Total D&A | -4 | -8 | -21 | -6 | -5 | -5 | -5 | +5.4% |
| EBIT / Operating Income | 652 | 702 | 453 | 802 | 787 | 887 | 820 | +3.9% |
| Total Interest Expense | -6 | -6 | -5 | -1 | 0 | 0 | 0 | -47.8% |
| Total Other Income | 0 | 0 | -8 | 1 | -21 | -160 | 117 | nmf |
| Profit Before Tax | 646 | 696 | 441 | 802 | 766 | 728 | 937 | +6.4% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | -135 | -86 | -36.1% |
| Net Profit / (Loss) | 646 | 696 | 465 | 802 | 766 | 593 | 851 | +4.7% |
| Net Margin | 26.4% | 25.4% | 20.4% | 21.3% | 20.7% | 14.4% | 19.8% |
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).
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.