CPI Georgia (შპს სი-ფი-აი ჯორჯია)

panel 2026-09-21Ask

as filed · GEL, thousands

Line item	2017	2018	2019	2020	2021	2022	2023	2024	CAGR
Total Revenue	5,318	5,556	6,118	6,955	8,093	8,185	8,547	4,631	-2.0%
Total COGS	3,666	3,016	3,297	3,860	4,253	4,173	4,478	2,476	-5.5%
Gross Profit	1,651	2,540	2,821	3,095	3,839	4,012	4,069	2,155	+3.9%
Gross Margin	31.1%	45.7%	46.1%	44.5%	47.4%	49.0%	47.6%	46.5%
	467	1,602	874	995	1,280	1,094	1,714	1,697	+20.2%
EBITDA	1,185	938	1,947	2,100	2,560	2,919	2,355	458	-12.7%
EBITDA Margin	22.3%	16.9%	31.8%	30.2%	31.6%	35.7%	27.6%	9.9%
Total D&A	39	62	107	20	15	31	33	36	-1.1%
EBIT / Operating Income	1,145	876	1,840	2,080	2,545	2,888	2,322	421	-13.3%
Total Interest Income	0	0	0	0	13	0	16	23	+20.4%
Total Interest Expense	61	47	35	43	25	31	31	65	+0.7%
	109	60	67	362	144	977	83	519	nmf
Profit Before Tax	975	769	1,872	2,399	2,390	1,880	2,389	899	-1.2%
Total Income Tax	0	1	9	23	0	0	0	0	-30.8%
Net Profit / (Loss)	555	740	1,838	2,316	2,338	1,833	2,389	865	+6.5%
Net Margin	10.4%	13.3%	30.1%	33.3%	28.9%	22.4%	28.0%	18.7%

CPI Georgia