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ID 402098751 · FY 2019–2024 · 6 years
ძირითადი საქმიანობა. კომპანიის ძირითად საქმიანობას წარმოადგენს ავტომობილების რეალიზაცია.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 6,203 | 7,528 | 8,614 | 5,037 | 3,905 | 3,808 | -9.3% |
| Total COGS | -4,275 | -4,302 | -4,765 | -4,738 | -3,703 | -5,965 | +6.9% |
| Gross Profit | 1,927 | 3,226 | 3,850 | 299 | 201 | -2,157 | nmf |
| Gross Margin | 31.1% | 42.9% | 44.7% | 5.9% | 5.2% | -56.7% | |
| Total Operating Expenses | -2,086 | -3,290 | -3,352 | -558 | -879 | -1,166 | -11.0% |
| EBITDA | -159 | -64 | 498 | -259 | -678 | -3,323 | +83.8% |
| EBITDA Margin | -2.6% | -0.8% | 5.8% | -5.2% | -17.4% | -87.3% | |
| Total D&A | -34 | -41 | -44 | 0 | 0 | 0 | +12.8% |
| EBIT / Operating Income | -193 | -104 | 454 | -259 | -678 | -3,323 | +76.7% |
| Total Interest Income | 0 | 0 | 4 | 0 | 0 | 0 | -51.9% |
| Total Other Income | -19 | 7 | 18 | -16 | -9 | -3 | -32.5% |
| Profit Before Tax | -212 | -97 | 477 | -275 | -687 | -3,326 | +73.4% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -212 | -97 | 477 | -275 | -687 | -3,326 | +73.4% |
| Net Margin | -3.4% | -1.3% | 5.5% | -5.5% | -17.6% | -87.3% |
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.