Mixor (შპს მიქსორი)

panel 2026-09-21Ask

separate · GEL, thousands

Line item	2017	2018	2019	2020	2021	2022	2023	2024	CAGR
Total Revenue	102,658	117,064	117,800	100,470	117,781	42,631	61,457	54,277	-8.7%
Total COGS	59,827	74,707	77,654	62,237	79,805	36,168	48,831	44,146	-4.2%
Gross Profit	42,831	42,357	40,146	38,233	37,976	6,463	12,626	10,131	-18.6%
Gross Margin	41.7%	36.2%	34.1%	38.1%	32.2%	15.2%	20.5%	18.7%
Other Operating Income	0	0	0	0	0	0	5,293	409	-92.3%
	30,193	31,834	34,603	29,324	27,491	3,626	2,965	3,513	-26.5%
EBITDA	12,638	10,523	5,543	8,909	10,485	2,837	14,954	7,027	-8.0%
EBITDA Margin	12.3%	9.0%	4.7%	8.9%	8.9%	6.7%	24.3%	12.9%
Total D&A	0	0	0	0	0	0	0	0
EBIT / Operating Income	12,638	10,523	5,543	8,909	10,485	2,837	14,954	7,027	-8.0%
Total Interest Expense	2,608	3,727	4,334	5,982	6,014	358	3,955	480	-21.5%
	325	1,398	2,422	5,757	2,336	61	733	737	+12.4%
Profit Before Tax	10,355	8,194	1,213	2,830	6,807	2,540	10,266	7,284	-4.9%
Total Income Tax	0	0	0	0	0	0	0	191
Net Profit / (Loss)	6,175	8,194	1,213	2,830	6,807	13,164	13,114	7,747	+3.3%
Net Margin	6.0%	7.0%	1.0%	2.8%	5.8%	30.9%	21.3%	14.3%

Mixor