Gorgia (შპს გორგია)

panel 2026-09-21Ask

as filed · GEL, thousands

Line item	2017	2018	2019	2020	2021	2022	2023	CAGR
Total Revenue	131,822	164,473	190,705	171,879	233,610	271,793	320,792	+16.0%
Total COGS	95,412	122,698	142,041	121,143	162,301	188,601	226,294	+15.5%
Gross Profit	36,410	41,775	48,664	50,736	71,309	83,192	94,498	+17.2%
Gross Margin	27.6%	25.4%	25.5%	29.5%	30.5%	30.6%	29.5%
	13,091	31,478	28,700	28,110	36,893	45,788	61,101	+29.3%
EBITDA	23,319	10,297	19,963	22,626	34,416	37,404	33,397	+6.2%
EBITDA Margin	17.7%	6.3%	10.5%	13.2%	14.7%	13.8%	10.4%
Total D&A	1,365	1,572	7,009	7,395	9,166	9,687	8,443	+35.5%
Impairment (non-financial)	0	0	0	943	2,380	3,032	3,242	+50.9%
EBIT / Operating Income	21,954	8,726	12,954	14,288	22,870	24,685	21,712	-0.2%
Total Interest Income	3,151	2,742	40	49	267	938	1,613	nmf
Total Interest Expense	0	0	4,610	4,907	7,433	8,315	7,769	+13.9%
	1,291	6,331	135	3,439	6,934	4,784	4,209	+21.8%
Profit Before Tax	20,094	12,314	8,248	5,991	22,638	22,093	19,765	-0.3%
Total Income Tax	0	0	0	743	2,071	325	116	-46.2%
Net Profit / (Loss)	8,479	10,864	6,555	3,888	19,716	21,768	19,649	+15.0%
Net Margin	6.4%	6.6%	3.4%	2.3%	8.4%	8.0%	6.1%

Gorgia