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ID 445526627 · FY 2018–2019 · 2 years
შემოსავალი რეალიზაციიდან ძირითადი საქმიანობიდან 623 613 564 157 შემოსავალი ავტოსატრანსპორტო საშუალებების რეალიზაციიდან 391 385 414 932 შემოსავალი მომსახურებიდან 149 501 შემოსავალი რეალიზაციიდან სხვა 35 946 10 596 სულ რეალიზაცია 1 200 445 989 685
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | CAGR |
|---|---|---|---|
| Total Revenue | 990 | 1,200 | +21.3% |
| Total COGS | -777 | -485 | -37.6% |
| Gross Profit | 213 | 716 | +236.1% |
| Gross Margin | 21.5% | 59.6% | |
| Total Operating Expenses | -579 | -303 | -47.7% |
| EBITDA | -366 | 413 | nmf |
| EBITDA Margin | -37.0% | 34.4% | |
| Total D&A | -236 | -463 | +96.4% |
| EBIT / Operating Income | -602 | -50 | -91.7% |
| Total Interest Income | 10 | 0 | |
| Total Interest Expense | -6 | -22 | +298.5% |
| Total Other Income | -169 | -252 | +49.0% |
| Profit Before Tax | -767 | -325 | -57.7% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | -526 | -325 | -38.3% |
| Net Margin | -53.2% | -27.0% |
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Ownership & directors from companyinfo.ge (public corporate registry).
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.
Dividends declared (per SOCE filings): FY2018 ₾0 · FY2019 ₾0