ID 445386813 · FY 2017–2024 · 8 years
Automobile dealer in Georgia.
curated 2026-06-03reportal.ge
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,902 | 2,510 | 2,758 | 5,502 | 9,030 | 16,650 | 23,664 | 28,859 | +47.5% |
| Total COGS | -1,123 | -1,686 | -1,972 | -4,074 | -7,070 | -12,972 | -17,986 | -22,804 | +53.7% |
| Gross Profit | 779 | 824 | 787 | 1,428 | 1,960 | 3,679 | 5,677 | 6,055 | +34.0% |
| Gross Margin | 41.0% | 32.8% | 28.5% | 26.0% | 21.7% | 22.1% | 24.0% | 21.0% | |
| Total Operating Expenses | -570 | -642 | -575 | -1,098 | -1,100 | -1,444 | -1,686 | -2,757 | +25.3% |
| EBITDA | 209 | 182 | 212 | 331 | 860 | 2,235 | 3,991 | 3,298 | +48.3% |
| EBITDA Margin | 11.0% | 7.2% | 7.7% | 6.0% | 9.5% | 13.4% | 16.9% | 11.4% | |
| Total D&A | -71 | -59 | -45 | -40 | -69 | -110 | -16 | -83 | +2.2% |
| EBIT / Operating Income | 138 | 122 | 167 | 291 | 791 | 2,125 | 3,975 | 3,215 | +56.7% |
| Total Interest Income | 0 | 0 | 0 | 0 | 2 | 1 | 2 | 3 | +4.1% |
| Total Interest Expense | 0 | -121 | -114 | -110 | -261 | -331 | -360 | -508 | +27.0% |
| Total Other Income | 15 | 2 | 0 | -66 | 74 | 568 | 410 | 40 | +14.7% |
| Profit Before Tax | 154 | 3 | 52 | 115 | 606 | 2,363 | 4,027 | 2,750 | +51.0% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 209 | 182 | 212 | 258 | 934 | 2,550 | 3,152 | 2,750 | +44.5% |
| Net Margin | 11.0% | 7.2% | 7.7% | 4.7% | 10.3% | 15.3% | 13.3% | 9.5% |
Ownership & directors from companyinfo.ge (public corporate registry).