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ID 445533076 · FY 2022–2024 · 3 years
კომპანიის ძირითად საქმიანობას წარმოადგენს საცალო ვაჭრობა ავტომობილების ნაწილებით და აქსესუარებით ფინანსური ანგარიშგების შედგენის თარიღისთვის კომპანიის დირექტორებია: 1.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 5,068 | 5,330 | 7,651 | +22.9% |
| Total COGS | -3,400 | -4,108 | -5,741 | +29.9% |
| Gross Profit | 1,668 | 1,222 | 1,910 | +7.0% |
| Gross Margin | 32.9% | 22.9% | 25.0% | |
| Total Operating Expenses | -318 | -464 | -741 | +52.7% |
| EBITDA | 1,350 | 758 | 1,169 | -6.9% |
| EBITDA Margin | 26.6% | 14.2% | 15.3% | |
| Total D&A | -18 | -26 | -42 | +52.1% |
| EBIT / Operating Income | 1,332 | 731 | 1,127 | -8.0% |
| Total Interest Expense | 0 | 0 | -7 | |
| Total Other Income | -87 | -70 | 509 | nmf |
| Profit Before Tax | 1,245 | 661 | 1,629 | +14.4% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,245 | 661 | 1,629 | +14.4% |
| Net Margin | 24.6% | 12.4% | 21.3% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from (public corporate registry).
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.
* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).