Partniori (შპს პარტნიორი)

panel 2026-09-21Ask

as filed · GEL, thousands

Line item	2017	2018	2019	2020	2021	2022	2023	2024	CAGR
Total Revenue	28,500	33,495	38,845	70,149	129,368	178,474	214,336	235,540	+35.2%
Total COGS	22,801	26,369	32,045	61,129	111,020	148,402	177,745	197,179	+36.1%
Gross Profit	5,699	7,126	6,800	9,020	18,348	30,072	36,591	38,361	+31.3%
Gross Margin	20.0%	21.3%	17.5%	12.9%	14.2%	16.8%	17.1%	16.3%
Other Operating Income	0	0	47	309	320	0	0	0	+160.9%
	3,623	6,482	5,618	7,110	12,525	17,561	22,507	26,954	+33.2%
EBITDA	2,076	644	1,229	2,219	6,143	12,511	14,084	11,407	+27.6%
EBITDA Margin	7.3%	1.9%	3.2%	3.2%	4.7%	7.0%	6.6%	4.8%
Total D&A	133	205	304	488	615	156	285	501	+20.9%
EBIT / Operating Income	1,943	439	925	1,731	5,528	12,355	13,799	10,906	+27.9%
Total Interest Expense	128	104	147	264	305	423	466	915	+32.4%
	0	36	123	2	1	104	185	154	+27.4%
Profit Before Tax	1,815	299	655	1,465	5,222	12,036	13,518	9,837	+27.3%
Total Income Tax	3	2	5	9	66	0	0	0	+116.6%
Net Profit / (Loss)	12	289	640	1,441	5,135	11,938	13,518	9,837	nmf
Net Margin	0.0%	0.9%	1.6%	2.1%	4.0%	6.7%	6.3%	4.2%
Other Comprehensive Income	0	0	0	0	0	0	1,540	604	-60.8%
Total Comprehensive Income	12	289	640	1,441	5,135	11,938	15,058	10,441	nmf

Partniori