Kartlis Agrosystems (შპს კარტლის აგროსისტემები) — Georgia Financials

Georgia Financials

panel 2026-09-21Ask

Kartlis Agrosystems (შპს კარტლის აგროსისტემები) — Georgia Financials

as filed · GEL, thousands

Line item	2017	2018	2019	2020	2021	2022	2023	2024	CAGR
Total Revenue	15,922	17,662	20,303	23,223	27,897	27,535	28,102	32,185	+10.6%
Total COGS	12,086	12,780	14,812	15,987	20,261	18,955	19,953	22,450	+9.2%
Gross Profit	3,836	4,881	5,491	7,236	7,636	8,580	8,149	9,735	+14.2%
Gross Margin	24.1%	27.6%	27.0%	31.2%	27.4%	31.2%	29.0%	30.2%
Other Operating Income	0	0	0	0	0	0	0	556
	1,645	3,098	2,779	2,863	3,989	4,253	4,023	4,825	+16.6%
EBITDA	2,190	1,784	2,712	4,373	3,646	4,327	4,126	5,466	+14.0%
EBITDA Margin	13.8%	10.1%	13.4%	18.8%	13.1%	15.7%	14.7%	17.0%
Total D&A	165	138	164	124	220	241	248	244	+5.8%
EBIT / Operating Income	2,025	1,645	2,548	4,249	3,426	4,086	3,877	5,221	+14.5%
Total Interest Expense	492	404	451	468	359	471	593	1,126	+12.6%
	425	112	915	3,448	879	2,009	641	259	nmf
Profit Before Tax	1,958	1,354	1,182	333	3,946	5,625	2,643	3,836	+10.1%
Total Income Tax	0	0	0	0	0	0	0	0
Net Profit / (Loss)	837	1,354	1,182	333	3,946	5,625	2,643	3,836	+24.3%
Net Margin	5.3%	7.7%	5.8%	1.4%	14.1%	20.4%	9.4%	11.9%