Memo (შპს მემო) — Georgia Financials

Georgia Financials

panel 2026-09-21Ask

Memo (შპს მემო) — Georgia Financials

separate · GEL, thousands

Line item	2017	2018	2019	2020	2021	2022	2023	2024	CAGR
Total Revenue	27,060	27,254	28,751	33,033	46,097	60,514	68,074	70,379	+14.6%
Total COGS	22,946	23,945	25,056	28,532	39,863	52,802	57,503	60,200	+14.8%
Gross Profit	4,115	3,309	3,696	4,501	6,234	7,712	10,571	10,179	+13.8%
Gross Margin	15.2%	12.1%	12.9%	13.6%	13.5%	12.7%	15.5%	14.5%
	3,561	4,210	4,255	4,895	6,126	9,493	14,031	13,874	+21.4%
EBITDA	554	901	559	394	107	1,781	3,459	3,696	nmf
EBITDA Margin	2.0%	3.3%	1.9%	1.2%	0.2%	2.9%	5.1%	5.3%
Total D&A	0	80	546	739	1,030	1,487	1,951	2,249	+74.4%
EBIT / Operating Income	554	981	1,106	1,133	923	3,268	5,410	5,945	nmf
Total Interest Income	54	0	0	0	0	0	0	0
Total Interest Expense	90	44	240	389	720	1,019	1,126	957	+40.2%
	0	1,266	1,877	1,561	6,635	8,284	8,135	11,141	+43.7%
Profit Before Tax	518	241	532	39	4,993	3,997	1,599	4,240	+35.0%
Total Income Tax	0	0	0	121	229	245	0	623	+50.6%
Net Profit / (Loss)	518	234	524	96	4,743	3,728	1,599	3,616	+32.0%
Net Margin	1.9%	0.9%	1.8%	0.3%	10.3%	6.2%	2.3%	5.1%