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Operates in Auto & Auto Parts — Auto Parts. Per the activity note to the FY2024 annual report, the company provides vehicle maintenance and repair services, wholesales auto parts and accessories.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| 1,612 | 1,513 | 2,538 | 2,648 | 2,354 | 1,438 | -2.2% | |
| Total COGS | 700 | 698 | 1,260 | 1,276 | 1,102 | 666 | -1.0% |
| Gross Profit | 911 | 814 | 1,279 | 1,372 | 1,252 | 773 | -3.2% |
| Gross Margin | 56.5% | 53.8% | 50.4% | 51.8% | 53.2% | 53.7% | |
| 634 | 590 | 703 | 661 | 619 | 563 | -2.4% | |
| EBITDA | 278 | 224 | 576 | 711 | 633 | 210 | -5.4% |
| EBITDA Margin | 17.2% | 14.8% | 22.7% | 26.9% | 26.9% | 14.6% | |
| Total D&A | 13 | 19 | 22 | 18 | 16 | 16 | +4.2% |
| EBIT / Operating Income | 265 | 205 | 554 | 693 | 617 | 195 | -6.0% |
| Total Interest Income | 2 | 1 | 0 | 0 | 0 | 0 | -13.1% |
| Total Interest Expense | 34 | 26 | 44 | 37 | 24 | 21 | -9.2% |
| 5 | 12 | 5 | 6 | 6 | 6 | +5.0% | |
| Profit Before Tax | 228 | 193 | 515 | 662 | 587 | 168 | -6.0% |
| Total Income Tax | 4 | 1 | 44 | 63 | 69 | 22 | +39.9% |
| Net Profit / (Loss) | 224 | 194 | 471 | 599 | 518 | 146 | -8.2% |
| Net Margin | 13.9% | 12.8% | 18.6% | 22.6% | 22.0% | 10.1% |
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).
Ranked by how close each latest revenue is to this one — not a curated comp set.