Opis 1 (შპს ოფის 1) — Georgia Financials

Georgia Financials

panel 2026-09-21Ask

Opis 1 (შპს ოფის 1) — Georgia Financials

as filed · GEL, thousands

Line item	2017	2018	2019	2020	2021	2022	2023	2024	CAGR
Total Revenue	5,459	5,822	6,858	5,537	7,347	9,333	9,506	7,914	+5.4%
Total COGS	3,048	3,208	3,573	2,605	3,228	4,102	4,449	3,566	+2.3%
Gross Profit	2,411	2,614	3,285	2,932	4,118	5,230	5,056	4,348	+8.8%
Gross Margin	44.2%	44.9%	47.9%	53.0%	56.1%	56.0%	53.2%	54.9%
	1,449	1,286	1,396	1,230	1,497	2,271	2,569	2,508	+8.1%
EBITDA	962	1,328	1,889	1,702	2,621	2,959	2,487	1,840	+9.7%
EBITDA Margin	17.6%	22.8%	27.5%	30.7%	35.7%	31.7%	26.2%	23.3%
Total D&A	79	74	72	69	66	65	62	64	-3.0%
EBIT / Operating Income	883	1,254	1,816	1,633	2,555	2,895	2,425	1,776	+10.5%
Total Interest Income	0	0	0	23	7	0	0	0	-67.0%
Total Interest Expense	0	0	0	2	27	0	0	0	+1508.6%
Total Other Income	178	18	9	76	99	101	194	168	-0.8%
Profit Before Tax	1,061	1,272	1,807	1,730	2,634	2,996	2,619	1,944	+9.0%
Total Income Tax	0	0	0	0	0	0	0	0
Net Profit / (Loss)	1,146	1,272	1,807	1,671	2,601	2,941	2,495	1,825	+6.9%
Net Margin	21.0%	21.8%	26.4%	30.2%	35.4%	31.5%	26.3%	23.1%