RMG Copper (სს RMG Copper) — Georgia Financials

panel 2026-09-21Ask

separate · GEL, thousands

Line item	2018	2019	2020	2021	2022	2023	CAGR
Total Revenue	275,793	325,351	504,993	439,804	469,300	507,005	+12.9%
Total COGS	155,424	189,538	258,126	302,079	427,907	391,351	+20.3%
Gross Profit	120,369	135,813	246,867	137,725	41,393	115,654	-0.8%
Gross Margin	43.6%	41.7%	48.9%	31.3%	8.8%	22.8%
Other Operating Income	0	0	0	3,915	3,406	4,648	+9.0%
	31,243	36,615	56,213	45,689	57,336	59,269	+13.7%
EBITDA	89,126	99,198	190,654	95,951	12,537	61,033	-7.3%
EBITDA Margin	32.3%	30.5%	37.8%	21.8%	2.7%	12.0%
Total D&A	1,233	1,075	1,244	3,033	2,468	3,287	+21.7%
Impairment (non-financial)	0	0	0	0	26,233	8,904	-66.1%
EBIT / Operating Income	87,893	98,123	189,410	92,918	41,238	48,842	-11.1%
Total Interest Income	10,190	7,578	56,291	36,942	39,586	40,987	+32.1%
Total Interest Expense	6,384	5,086	8,701	36,721	67,702	10,003	+9.4%
	1,538	5,035	3,012	0	0	17,552	nmf
Profit Before Tax	93,237	105,650	240,012	93,139	69,354	62,274	-7.8%
Total Income Tax	0	0	0	0	0	0
Net Profit / (Loss)	91,032	101,625	236,847	89,639	74,164	57,978	-8.6%
Net Margin	33.0%	31.2%	46.9%	20.4%	15.8%	11.4%
Other Comprehensive Income	0	0	8,581	3,136	6,326	3,738	-24.2%
Total Comprehensive Income	91,032	101,625	245,428	92,775	80,490	61,716	-7.5%

RMG Copper