Confidence Group (შპს კონფიდენს გრუპი) — Georgia Financials

Georgia Financials

panel 2026-09-21Ask

Confidence Group (შპს კონფიდენს გრუპი) — Georgia Financials

as filed · GEL, thousands

Line item	2018	2019	2020	2021	2022	2023	2024	CAGR
	2,126	2,413	1,611	10,705	7,343	7,526	7,626	+23.7%
Total COGS	213	584	0	0	0	0	0	+174.7%
Gross Profit	2,339	2,997	1,611	10,705	7,343	7,526	7,626	+21.8%
Gross Margin	110.0%	124.2%	100.0%	100.0%	100.0%	100.0%	100.0%
Other Operating Income	0	0	0	0	0	0	706
	6,398	6,446	2,156	2,825	4,082	5,249	5,882	-1.4%
EBITDA	4,059	3,448	545	7,880	3,261	2,277	2,450	nmf
EBITDA Margin	190.9%	142.9%	33.8%	73.6%	44.4%	30.3%	32.1%
Total D&A	925	808	1,212	1,081	899	1,002	881	-0.8%
Impairment (non-financial)	0	0	0	0	0	0	21
EBIT / Operating Income	4,984	4,256	1,757	6,799	2,362	1,275	1,548	nmf
Total Interest Income	116	116	116	0	0	0	0	+0.2%
Total Interest Expense	3,401	4,214	4,758	6,332	9,388	5,662	5,684	+8.9%
	2,207	4,117	10,697	653	14,648	192	1,931	-2.2%
Profit Before Tax	10,476	12,472	17,096	186	7,622	4,195	6,067	-8.7%
Total Income Tax	0	0	0	0	0	0	0
Net Profit / (Loss)	6,478	10,071	17,396	526	7,357	4,195	6,067	-1.1%
Net Margin	304.6%	417.4%	1079.8%	4.9%	100.2%	55.7%	79.6%