Omega (შპს ომეგა) — Georgia Financials

Georgia Financials

panel 2026-09-21Ask

Omega (შპს ომეგა) — Georgia Financials

as filed · GEL, thousands

Line item	2017	2018	2019	2020	2021	2022	2023	2024	CAGR
Total Revenue	51,730	52,489	55,511	70,700	97,689	106,898	114,384	124,970	+13.4%
Total COGS	42,228	41,785	44,840	56,759	79,847	87,938	93,699	99,477	+13.0%
Gross Profit	9,501	10,704	10,671	13,941	17,843	18,960	20,684	25,493	+15.1%
Gross Margin	18.4%	20.4%	19.2%	19.7%	18.3%	17.7%	18.1%	20.4%
Other Operating Income	0	0	91	337	170	747	715	0	+67.5%
	3,417	5,100	3,193	2,859	4,690	5,590	6,589	8,753	+14.4%
EBITDA	6,084	5,604	7,569	11,419	13,323	14,116	14,810	16,740	+15.6%
EBITDA Margin	11.8%	10.7%	13.6%	16.2%	13.6%	13.2%	12.9%	13.4%
Total D&A	99	93	2,235	2,113	2,232	2,856	3,067	3,542	+66.8%
EBIT / Operating Income	5,986	5,511	5,334	9,306	11,091	11,260	11,742	13,198	+12.0%
Total Interest Income	0	0	95	144	194	216	516	464	+37.4%
Total Interest Expense	79	35	523	610	656	596	486	755	+38.1%
	524	321	393	913	686	1,226	215	870	nmf
Profit Before Tax	6,430	5,798	4,512	7,928	11,314	12,106	11,557	12,036	+9.4%
Total Income Tax	0	0	0	0	0	0	785	1,125	+43.2%
Net Profit / (Loss)	4,957	5,798	4,512	7,928	11,314	12,106	10,772	10,911	+11.9%
Net Margin	9.6%	11.0%	8.1%	11.2%	11.6%	11.3%	9.4%	8.7%