ID 404514352 · FY 2018–2024 · 7 years
Georgian automotive parts/services company. Limited public information available beyond the Reportal filing.
curated 2026-06-03reportal.ge
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 6,375 | 7,107 | 18,152 | 12,308 | 30,950 | 56,491 | 78,907 | +52.1% |
| Total COGS | -4,713 | -5,148 | -15,214 | -10,173 | -26,985 | -46,110 | -63,002 | +54.1% |
| Gross Profit | 1,662 | 1,959 | 2,938 | 2,135 | 3,965 | 10,381 | 15,905 | +45.7% |
| Gross Margin | 26.1% | 27.6% | 16.2% | 17.3% | 12.8% | 18.4% | 20.2% | |
| Total Operating Expenses | -801 | -1,859 | -2,529 | -1,450 | -1,564 | -3,241 | -5,860 | +39.3% |
| EBITDA | 861 | 100 | 409 | 685 | 2,402 | 7,140 | 10,045 | +50.6% |
| EBITDA Margin | 13.5% | 1.4% | 2.3% | 5.6% | 7.8% | 12.6% | 12.7% | |
| Total D&A | -32 | -50 | -81 | -58 | -135 | -481 | -657 | +65.6% |
| EBIT / Operating Income | 829 | 50 | 328 | 627 | 2,267 | 6,659 | 9,388 | +49.9% |
| Total Interest Income | 0 | 0 | 0 | 13 | 224 | 279 | 593 | +256.2% |
| Total Interest Expense | -14 | -39 | -112 | -152 | -338 | -623 | -1,184 | +108.4% |
| Total Other Income | 0 | 0 | -379 | -126 | 130 | -551 | -789 | +20.1% |
| Profit Before Tax | 814 | 11 | -163 | 361 | 2,283 | 5,765 | 8,008 | +46.4% |
| Total Income Tax | 0 | 0 | 0 | -8 | -40 | -82 | -186 | +181.1% |
| Net Profit / (Loss) | 861 | 100 | 23 | 551 | 2,365 | 5,683 | 7,777 | +44.3% |
| Net Margin | 13.5% | 1.4% | 0.1% | 4.5% | 7.6% | 10.1% | 9.9% |
Ownership & directors from companyinfo.ge (public corporate registry).