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ID 406241543 · FY 2023–2024 · 2 years
ეკონომიკური საქმიანობის ძირითად სფეროს წარმოადგენს იმპორტირებული პროდუქციის, კერძოდ, ავტომობილების საღებავების საბითუმო და საცალო ვაჭრობა ადგილობრივ ბაზარზე.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 3,776 | 4,190 | +10.9% |
| Total COGS | -2,960 | -3,398 | +14.8% |
| Gross Profit | 816 | 792 | -2.9% |
| Gross Margin | 21.6% | 18.9% | |
| Total Operating Expenses | -107 | -185 | +72.6% |
| EBITDA | 709 | 607 | -14.3% |
| EBITDA Margin | 18.8% | 14.5% | |
| Total D&A | -1 | -2 | +40.7% |
| EBIT / Operating Income | 708 | 606 | -14.5% |
| Total Interest Income | 0 | 23 | |
| Total Interest Expense | 0 | -34 | |
| Total Other Income | -13 | -174 | +1205.7% |
| Profit Before Tax | 694 | 421 | -39.3% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 694 | 421 | -39.3% |
| Net Margin | 18.4% | 10.1% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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