Delta Commi (შპს დელტა კომმი)

panel 2026-09-21Ask

Delta Commi (შპს დელტა კომმი) — Georgia Financials

as filed · GEL, thousands

Line item	2017	2018	2019	2020	2021	2022	2023	2024	CAGR
Total Revenue	22,398	15,946	16,762	11,320	14,682	15,726	16,568	16,513	-4.3%
Total COGS	20,631	1,746	1,568	137	345	175	37	61	nmf
Gross Profit	1,767	14,200	15,193	11,182	14,336	15,551	16,531	16,452	+37.5%
Gross Margin	7.9%	89.0%	90.6%	98.8%	97.6%	98.9%	99.8%	99.6%
Other Operating Income	0	0	316	504	1,312	430	301	632	+14.9%
	1,444	14,342	13,819	11,361	11,867	12,204	14,251	14,926	+39.6%
EBITDA	323	142	1,690	325	3,781	3,776	2,582	2,158	+31.2%
EBITDA Margin	1.4%	0.9%	10.1%	2.9%	25.8%	24.0%	15.6%	13.1%
Total D&A	1,505	4,066	3,629	2,832	2,601	1,663	1,318	1,329	-1.8%
	358	1,852	101	200	5,250	1,444	0	0	+32.2%
EBIT / Operating Income	1,540	6,059	2,040	2,707	4,070	669	1,263	829	nmf
Total Interest Income	0	0	0	782	875	0	0	13	-64.0%
Total Interest Expense	545	0	1,532	28	23	17	42	0	-34.7%
	14	545	718	1,218	618	1,612	138	446	nmf
Profit Before Tax	2,100	5,514	2,853	734	3,836	961	1,083	1,288	nmf
Total Income Tax	0	0	0	0	0	0	0	0
Net Profit / (Loss)	4,242	7,869	3,850	940	4,148	1,081	1,083	1,288	nmf
Net Margin	18.9%	49.4%	23.0%	8.3%	28.3%	6.9%	6.5%	7.8%
Other Comprehensive Income	51	63	8	4	0	12	76	1	-47.2%
Total Comprehensive Income	4,191	7,933	3,858	944	4,147	1,093	1,159	1,289	nmf

Delta Commi