AgroHub (შპს აგროჰაბი)

panel 2026-09-21Ask

as filed · GEL, thousands

Line item	2017	2018	2019	2020	2022	2023	2024	CAGR
Total Revenue	27,642	45,275	80,337	125,896	217,325	253,950	317,991	+41.8%
Total COGS	22,723	36,948	65,120	99,772	169,083	192,096	237,763	+39.9%
Gross Profit	4,919	8,327	15,218	26,124	48,242	61,854	80,228	+49.0%
Gross Margin	17.8%	18.4%	18.9%	20.8%	22.2%	24.4%	25.2%
Other Operating Income	0	0	0	0	0	1,545	2,195	+42.1%
	986	3,019	9,211	14,850	24,278	36,190	47,782	+74.1%
EBITDA	3,933	5,308	6,007	11,274	23,963	27,209	34,641	+36.5%
EBITDA Margin	14.2%	11.7%	7.5%	9.0%	11.0%	10.7%	10.9%
Total D&A	802	1,034	2,684	4,077	4,203	6,471	8,756	+40.7%
Impairment (non-financial)	0	0	0	0	0	64	84	+31.3%
EBIT / Operating Income	3,131	4,274	3,323	7,198	19,761	20,674	25,801	+35.2%
Total Interest Income	33	282	236	162	1,853	2,582	2,587	+86.8%
Total Interest Expense	718	938	1,946	3,386	2,521	2,322	2,459	+19.2%
	155	233	593	397	4,396	162	195	+3.4%
Profit Before Tax	2,600	3,851	1,021	3,576	23,490	21,096	26,124	+39.0%
Total Income Tax	15	130	23	258	297	247	1,132	+85.7%
Net Profit / (Loss)	740	3,722	729	3,154	23,009	20,849	24,688	+65.0%
Net Margin	2.7%	8.2%	0.9%	2.5%	10.6%	8.2%	7.8%
Other Comprehensive Income	0	0	13	0	54	0	0	+58.6%
Total Comprehensive Income	740	3,722	742	3,154	23,062	20,849	24,688	+65.0%

AgroHub