ATU Georgia (შპს ეი თი იუ ჯორჯია)

panel 2026-09-21Ask

as filed · GEL, thousands

Line item	2017	2018	2019	2020	2021	2022	2023	2024	CAGR
Total Revenue	53,420	59,469	61,227	9,531	42,070	59,693	84,803	121,690	+12.5%
Total COGS	18,322	22,619	20,930	3,385	14,422	22,027	28,903	45,171	+13.8%
Gross Profit	35,098	36,850	40,297	6,146	27,648	37,666	55,900	76,519	+11.8%
Gross Margin	65.7%	62.0%	65.8%	64.5%	65.7%	63.1%	65.9%	62.9%
Other Operating Income	0	0	56	62	17	78	272	305	+40.4%
	21,469	26,774	25,413	6,337	18,336	25,434	35,497	48,678	+12.4%
EBITDA	13,629	10,076	14,940	129	9,329	12,310	20,675	28,146	+10.9%
EBITDA Margin	25.5%	16.9%	24.4%	1.4%	22.2%	20.6%	24.4%	23.1%
Total D&A	1,004	1,225	1,054	879	607	574	1,017	1,324	+4.0%
EBIT / Operating Income	12,624	8,851	13,886	1,008	8,722	11,736	19,658	26,822	+11.4%
Total Interest Income	0	3,411	252	72	352	541	397	585	-25.5%
Total Interest Expense	0	0	9	24	57	460	780	1,054	nmf
Total Other Income	0	0	334	517	155	643	766	951	+23.3%
Profit Before Tax	12,624	12,262	13,795	1,477	9,172	11,174	18,509	25,402	+10.5%
Total Income Tax	0	0	1,432	1,743	0	1,738	2,058	3,592	+20.2%
Net Profit / (Loss)	11,079	12,217	12,264	3,261	9,073	9,436	16,451	21,810	+10.2%
Net Margin	20.7%	20.5%	20.0%	34.2%	21.6%	15.8%	19.4%	17.9%

ATU Georgia