ID 208144541 · FY 2017–2023 · 7 years
Tbilisi Aircraft Manufacturing JSC; historically a major Soviet-era aircraft producer (Su-25), now Georgia's primary aerospace/defense manufacturer.
curated 2026-06-03reportal.geen.wikipedia.org
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 4,471 | 2,308 | 9,354 | 38,835 | 13,393 | 23,185 | 29,062 | +36.6% |
| Total COGS | -2,041 | -868 | -4,336 | -20,374 | -12,903 | -20,110 | -27,827 | +54.6% |
| Gross Profit | 2,430 | 1,440 | 5,018 | 18,461 | 490 | 3,075 | 1,235 | -10.7% |
| Gross Margin | 54.4% | 62.4% | 53.6% | 47.5% | 3.7% | 13.3% | 4.2% | |
| Total Operating Expenses | -17,300 | -2,299 | -2,465 | -6,075 | -7,795 | -8,623 | -7,791 | -12.4% |
| EBITDA | -14,870 | -859 | 2,553 | 12,386 | -7,305 | -5,548 | -6,556 | -12.8% |
| EBITDA Margin | -332.6% | -37.2% | 27.3% | 31.9% | -54.5% | -23.9% | -22.6% | |
| Total D&A | -1,005 | -988 | -668 | -689 | -1,036 | -1,751 | -1,663 | +8.8% |
| EBIT / Operating Income | -15,875 | -1,847 | 1,885 | 11,697 | -8,341 | -7,299 | -8,219 | -10.4% |
| Total Interest Income | 203 | 0 | 0 | 65 | 57 | 601 | 927 | +28.8% |
| Total Interest Expense | -1,435 | -515 | -404 | -263 | -440 | -187 | 0 | -33.5% |
| Total Other Income | 0 | 923 | -1,675 | -3,259 | -600 | 882 | -111 | nmf |
| Profit Before Tax | -17,107 | -1,439 | -194 | 8,240 | -9,324 | -6,003 | -7,403 | -13.0% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -18,388 | -1,439 | -194 | 8,240 | -9,435 | -6,003 | -7,403 | -14.1% |
| Net Margin | -411.3% | -62.3% | -2.1% | 21.2% | -70.4% | -25.9% | -25.5% |
Ownership & directors from companyinfo.ge (public corporate registry).