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ID 404513889 · FY 2021–2024 · 4 years
კომპანიის ძირითადი საქმიანობა არის მოტოციკლების, მოპედების, მათი ნაწილების და აქსესუარების გაყიდვა, ტექნიკური მომსახურება და რემონტი.
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 | 3,662 | 3,430 | 5,350 | 8,499 | +32.4% |
| Total COGS | -2,352 | -2,195 | -3,417 | -5,465 | +32.5% |
| Gross Profit | 1,310 | 1,235 | 1,933 | 3,034 | +32.3% |
| Gross Margin | 35.8% | 36.0% | 36.1% | 35.7% | |
| Total Operating Expenses | -882 | -1,007 | -1,259 | -1,743 | +25.5% |
| EBITDA | 428 | 228 | 674 | 1,290 | +44.5% |
| EBITDA Margin | 11.7% | 6.7% | 12.6% | 15.2% | |
| Total D&A | -7 | -29 | -35 | -37 | +74.4% |
| EBIT / Operating Income | 421 | 199 | 639 | 1,253 | +43.9% |
| Total Interest Income | 10 | 3 | 0 | 1 | -48.9% |
| Total Interest Expense | -67 | -118 | -116 | -154 | +32.0% |
| Total Other Income | -2 | -12 | -1 | 11 | nmf |
| Profit Before Tax | 362 | 72 | 522 | 1,112 | +45.4% |
| Total Income Tax | -2 | -1 | 0 | -37 | +174.7% |
| Net Profit / (Loss) | 417 | 70 | 522 | 1,075 | +37.1% |
| Net Margin | 11.4% | 2.1% | 9.8% | 12.6% |
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* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
Ownership & directors from companyinfo.ge (public corporate registry).