ID 405295844 · FY 2019–2024 · 6 years
Subsidiary of შპს ბუტიკგრუპი (100.0%)
Tbilisi-based automotive dealership and service operator.
curated 2026-06-03reportal.ge
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 10,873 | 11,319 | 28,947 | 35,066 | 36,112 | 38,178 | +28.6% |
| Total COGS | -9,213 | -9,796 | -21,330 | -25,912 | -28,189 | -29,334 | +26.1% |
| Gross Profit | 1,660 | 1,523 | 7,616 | 9,155 | 7,923 | 8,844 | +39.7% |
| Gross Margin | 15.3% | 13.5% | 26.3% | 26.1% | 21.9% | 23.2% | |
| Total Operating Expenses | -1,108 | -960 | -2,309 | -2,285 | -1,929 | -3,104 | +22.9% |
| EBITDA | 551 | 563 | 5,307 | 6,869 | 5,994 | 5,740 | +59.8% |
| EBITDA Margin | 5.1% | 5.0% | 18.3% | 19.6% | 16.6% | 15.0% | |
| Total D&A | 0 | 0 | 0 | -390 | -402 | -370 | -2.6% |
| EBIT / Operating Income | 551 | 563 | 5,307 | 6,479 | 5,592 | 5,370 | +57.7% |
| Total Interest Income | 85 | 201 | 191 | 232 | 288 | 319 | +30.2% |
| Total Interest Expense | -122 | -264 | -439 | -622 | -105 | -331 | +22.1% |
| Total Other Income | -1 | -90 | 747 | -397 | -262 | -20 | +97.1% |
| Profit Before Tax | 514 | 411 | 5,807 | 5,692 | 5,513 | 5,339 | +59.7% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 551 | 473 | 6,030 | 5,692 | 5,513 | 5,339 | +57.5% |
| Net Margin | 5.1% | 4.2% | 20.8% | 16.2% | 15.3% | 14.0% |
Ownership & directors from companyinfo.ge (public corporate registry).