Icon Group (შპს აიკონ გრუპ)

panel 2026-09-21Ask

separate · GEL, thousands

Line item	2017	2018	2019	2020	2021	2022	2023	2024	CAGR
Total Revenue	15,705	15,551	18,631	27,893	49,218	33,973	32,498	37,837	+13.4%
Total COGS	4,404	4,277	4,376	9,489	21,695	26,278	26,061	26,705	+29.4%
Gross Profit	11,301	11,274	14,255	18,404	27,523	7,695	6,437	11,131	-0.2%
Gross Margin	72.0%	72.5%	76.5%	66.0%	55.9%	22.7%	19.8%	29.4%
	1,649	10,257	11,886	12,622	16,881	3,834	6,409	5,358	+18.3%
EBITDA	9,652	1,017	2,369	5,782	10,642	3,861	28	5,774	-7.1%
EBITDA Margin	61.5%	6.5%	12.7%	20.7%	21.6%	11.4%	0.1%	15.3%
Total D&A	3,286	2,796	2,873	2,959	2,933	0	0	0	-2.8%
EBIT / Operating Income	6,366	1,780	504	2,823	7,709	3,861	28	5,774	-1.4%
Total Interest Income	2	0	0	25	61	92	84	60	+59.4%
Total Interest Expense	2,765	4,980	6,257	6,758	7,613	6,837	5,689	4,265	+6.4%
	6,164	923	4,919	12,228	9,966	13,562	1,348	467	-30.8%
Profit Before Tax	9,767	7,683	11,681	16,138	10,124	10,678	4,229	2,036	-20.1%
Total Income Tax	0	0	0	0	0	0	0	0
Net Profit / (Loss)	42	8,291	12,297	16,163	10,084	10,678	4,229	2,036	+74.3%
Net Margin	0.3%	53.3%	66.0%	57.9%	20.5%	31.4%	13.0%	5.4%

Icon Group