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ID 406277265 · FY 2022–2023 · 2 years
კომპანიის ძირითად საქმიანობის სფეროს 2023 წელს წარმოადგენდა საავტომობილო ნაწილების იმპორტი და საბითუმო რეალიზაცია.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | CAGR |
|---|---|---|---|
| Total Revenue | 2,137 | 718 | -66.4% |
| Total COGS | -1,882 | -585 | -68.9% |
| Gross Profit | 255 | 132 | -48.1% |
| Gross Margin | 11.9% | 18.4% | |
| Total Operating Expenses | -158 | -138 | -12.6% |
| EBITDA | 97 | -5 | nmf |
| EBITDA Margin | 4.6% | -0.7% | |
| Total D&A | -1 | -1 | +0.0% |
| EBIT / Operating Income | 96 | -7 | nmf |
| Total Interest Expense | -32 | -40 | +25.8% |
| Profit Before Tax | 64 | -46 | nmf |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 64 | -46 | nmf |
| Net Margin | 3.0% | -6.5% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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