Giorgi-2004 (შპს გიორგი-2004)

panel 2026-09-21Ask

as filed · GEL, thousands

Line item	2017	2018	2019	2020	2021	2022	2023	2024	CAGR
Total Revenue	22,463	25,579	28,496	29,704	32,717	37,928	36,019	28,106	+3.3%
Total COGS	14,540	16,497	17,801	18,068	19,447	21,340	20,424	16,316	+1.7%
Gross Profit	7,924	9,082	10,695	11,637	13,270	16,588	15,595	11,790	+5.8%
Gross Margin	35.3%	35.5%	37.5%	39.2%	40.6%	43.7%	43.3%	41.9%
	378	2,236	2,875	3,224	3,951	4,894	5,707	5,639	+47.1%
EBITDA	7,546	6,846	7,820	8,413	9,319	11,693	9,888	6,151	-2.9%
EBITDA Margin	33.6%	26.8%	27.4%	28.3%	28.5%	30.8%	27.5%	21.9%
Total D&A	53	116	394	336	338	576	524	383	+32.7%
EBIT / Operating Income	7,493	6,730	7,426	8,077	8,981	11,118	9,363	5,769	-3.7%
Total Interest Income	0	1,945	0	0	0	0	0	0
Total Interest Expense	633	915	889	939	850	693	659	691	+1.3%
	282	864	1,237	2,077	401	2,255	44	88	-15.4%
Profit Before Tax	6,579	6,895	5,300	5,061	8,532	12,680	8,661	4,990	-3.9%
Total Income Tax	0	0	0	0	0	0	0	0
Net Profit / (Loss)	4,477	6,895	5,300	5,051	8,532	12,680	8,661	4,990	+1.6%
Net Margin	19.9%	27.0%	18.6%	17.0%	26.1%	33.4%	24.0%	17.8%

Giorgi-2004