KM Georgia (შპს კმ ჯორჯია) — Georgia Financials

Georgia Financials

panel 2026-09-21Ask

KM Georgia (შპს კმ ჯორჯია) — Georgia Financials

as filed · GEL, thousands

Line item	2018	2019	2020	2021	2022	2023	2024	CAGR
Total Revenue	2,444	2,822	2,104	3,123	3,929	4,529	4,334	+10.0%
Total COGS	1,484	1,730	1,223	1,706	2,213	2,110	2,058	+5.6%
Gross Profit	960	1,092	881	1,417	1,716	2,419	2,276	+15.5%
Gross Margin	39.3%	38.7%	41.9%	45.4%	43.7%	53.4%	52.5%
	774	980	945	1,286	1,343	1,910	2,046	+17.6%
EBITDA	186	112	64	131	373	509	230	+3.6%
EBITDA Margin	7.6%	4.0%	3.0%	4.2%	9.5%	11.2%	5.3%
Total D&A	30	32	27	29	35	45	49	+8.6%
EBIT / Operating Income	156	80	91	102	338	465	181	+2.5%
Total Interest Income	3	7	8	8	0	0	0	+38.7%
Total Interest Expense	65	91	123	97	43	14	18	-19.3%
	45	196	84	63	332	140	73	+8.4%
Profit Before Tax	139	200	290	76	627	590	236	+9.2%
Total Income Tax	0	0	0	0	0	0	0
Net Profit / (Loss)	211	200	161	189	563	593	299	+6.0%
Net Margin	8.6%	7.1%	7.7%	6.1%	14.3%	13.1%	6.9%