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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Laion Auto Auktsioni | Auto Center Tbilisi | Skandinavian Auto Tegeta | Kia Motors Georgia | Caucasus Automotive Ret… |
|---|---|---|---|---|---|
| Total Revenue | 41,069 | 38,178 | 38,060 | 37,828 | 34,138 |
| Total COGS | -39,784 | -29,334 | -34,107 | -31,004 | -22,659 |
| Gross Profit | 1,285 | 8,844 | 3,953 | 6,824 | 11,479 |
| Gross Margin | 3.1% | 23.2% | 10.4% | 18.0% | 33.6% |
| Total Operating Expenses | -1,764 | -3,104 | -3,854 | -1,521 | -3,801 |
| EBITDA | -478 | 5,740 | 227 | 5,428 | 7,678 |
| EBITDA Margin | -1.2% | 15.0% | 0.6% | 14.3% | 22.5% |
| Total D&A | -17 | -370 | -415 | -476 | -113 |
| EBIT / Operating Income | -496 | 5,370 | -268 | 4,952 | 7,565 |
| Total Interest Income | 62 | 319 | 12 | 711 | 187 |
| Total Interest Expense | -0 | -331 | -346 | -1,188 | -1,545 |
| Total Other Income | 890 | -20 | 27 | -556 | -396 |
| Profit Before Tax | 457 | 5,339 | -575 | 3,920 | 5,812 |
| Total Income Tax | -6 | 0 | 0 | 0 | 0 |
| Net Profit / (Loss) | 451 | 5,339 | -575 | 3,706 | 5,350 |
| Net Margin | 1.1% | 14.0% | -1.5% | 9.8% | 15.7% |
| Other Operating Income | — | — | 128 | 126 | — |
| Impairment (non-financial) | — | — | -80 | — | — |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Caucasus Automotive Ret… | Auto & Auto Parts | 22.5% | 84th pct | 179 |
| Auto Center Tbilisi | Auto & Auto Parts | 15.0% | 59th pct | 179 |
| Kia Motors Georgia | Auto & Auto Parts | 14.3% | 54th pct | 179 |
| Skandinavian Auto Tegeta | Auto & Auto Parts | 0.6% | 13th pct | 179 |
| Laion Auto Auktsioni | Auto & Auto Parts | -1.2% | 11th pct | 179 |
Percentile is within each company's own sector across the whole FY2024 cross-section (1st–100th; higher = larger value). Companies with no sector, or no filing for the year, are not ranked.