Sakaeronavigatsia (შპს საქაერონავიგაცია) — Georgia Financials

Georgia Financials

panel 2026-09-21Ask

Sakaeronavigatsia (შპს საქაერონავიგაცია) — Georgia Financials

as filed · GEL, thousands

Line item	2017	2018	2019	2020	2021	2022	2023	2024	CAGR
Total Revenue	76,769	82,614	74,195	49,311	76,668	159,043	154,599	171,562	+12.2%
Total COGS	0	0	689	446	599	0	0	0	-6.8%
Gross Profit	76,769	82,614	73,506	48,865	76,069	159,043	154,599	171,562	+12.2%
Gross Margin	100.0%	100.0%	99.1%	99.1%	99.2%	100.0%	100.0%	100.0%
Other Operating Income	0	0	1,760	593	379	339	444	513	-21.9%
	15,372	50,862	57,501	60,856	67,115	74,953	88,179	113,343	+33.0%
EBITDA	61,397	31,752	17,765	11,398	9,333	84,429	66,864	58,732	-0.6%
EBITDA Margin	80.0%	38.4%	23.9%	23.1%	12.2%	53.1%	43.2%	34.2%
Total D&A	13,486	13,041	14,419	16,500	15,745	16,192	17,207	17,897	+4.1%
EBIT / Operating Income	47,911	18,711	3,346	27,898	6,412	68,237	49,657	40,835	-2.3%
Total Interest Income	4,606	3,178	824	2,420	1,708	763	843	2,286	-9.5%
Total Interest Expense	4,713	2,946	1,039	1,806	2,736	1,454	540	490	-27.6%
Total Other Income	0	0	0	0	0	0	2,937	2,463	nmf
Profit Before Tax	47,804	18,943	3,131	27,284	7,440	67,546	52,897	40,168	-2.5%
Total Income Tax	0	0	0	0	0	0	0	0
Net Profit / (Loss)	15,503	17,295	1,392	28,660	8,839	66,237	52,897	40,168	+14.6%
Net Margin	20.2%	20.9%	1.9%	58.1%	11.5%	41.6%	34.2%	23.4%