Aversi-Rational (შპს ავერსი-რაციონალი) — Georgia Financials

Georgia Financials

panel 2026-09-21Ask

Aversi-Rational (შპს ავერსი-რაციონალი) — Georgia Financials

as filed · GEL, thousands

Line item	2017	2018	2019	2020	2021	2022	2023	2024	CAGR
Total Revenue	31,294	22,626	33,693	39,215	51,337	58,499	59,765	63,771	+10.7%
Total COGS	17,423	14,004	21,026	25,038	33,746	38,392	35,022	36,548	+11.2%
Gross Profit	13,871	8,623	12,666	14,177	17,591	20,108	24,744	27,223	+10.1%
Gross Margin	44.3%	38.1%	37.6%	36.2%	34.3%	34.4%	41.4%	42.7%
	11,360	12,140	10,490	10,362	13,286	14,052	15,731	15,856	+4.9%
EBITDA	2,511	3,518	2,177	3,815	4,305	6,055	9,013	11,367	+24.1%
EBITDA Margin	8.0%	15.5%	6.5%	9.7%	8.4%	10.4%	15.1%	17.8%
Total D&A	0	0	0	0	0	0	0	0
EBIT / Operating Income	2,511	3,518	2,177	3,815	4,305	6,055	9,013	11,367	+24.1%
Total Interest Income	237	98	169	199	185	172	118	82	-14.0%
Total Interest Expense	0	0	210	191	184	177	168	159	-5.4%
Total Other Income	0	219	285	461	244	375	247	193	-2.1%
Profit Before Tax	2,748	3,201	2,419	4,284	4,062	5,676	8,715	11,483	+22.7%
Total Income Tax	0	19	222	53	0	44	34	1,018	+94.2%
Net Profit / (Loss)	2,231	3,903	2,441	4,231	4,062	5,632	8,680	10,465	+24.7%
Net Margin	7.1%	17.2%	7.2%	10.8%	7.9%	9.6%	14.5%	16.4%