G & A Group (შპს G & A GROUP) — Georgia Financials

Georgia Financials

panel 2026-09-21Ask

G & A Group (შპს G & A GROUP) — Georgia Financials

as filed · GEL, thousands

Line item	2017	2018	2019	2020	2021	2022	2023	CAGR
Total Revenue	35,143	28,513	39,665	33,228	29,336	37,450	38,417	+1.5%
Total COGS	30,072	23,509	32,838	23,777	16,697	25,313	24,357	-3.5%
Gross Profit	5,071	5,004	6,828	9,451	12,639	12,136	14,060	+18.5%
Gross Margin	14.4%	17.5%	17.2%	28.4%	43.1%	32.4%	36.6%
	4,041	6,949	7,045	7,292	9,754	8,556	10,884	+18.0%
EBITDA	1,030	1,945	217	2,159	2,885	3,580	3,177	+20.6%
EBITDA Margin	2.9%	6.8%	0.5%	6.5%	9.8%	9.6%	8.3%
Total D&A	269	1,130	1,032	1,315	1,518	1,738	1,652	+35.3%
Impairment (non-financial)	0	1,864	0	0	0	0	0
EBIT / Operating Income	761	4,939	1,249	844	1,367	1,843	1,525	+12.3%
Total Interest Income	460	153	54	36	649	827	683	+6.8%
Total Interest Expense	1,217	1,472	1,712	2,867	2,815	3,452	3,543	+19.5%
	419	522	1,636	3,741	2,329	4,589	351	nmf
Profit Before Tax	423	6,779	4,543	5,728	1,529	3,807	1,685	nmf
Total Income Tax	0	0	70	4	4	0	0	-75.1%
Net Profit / (Loss)	1,894	7,044	4,699	5,821	1,402	3,807	1,819	-0.7%
Net Margin	5.4%	24.7%	11.8%	17.5%	4.8%	10.2%	4.7%
Other Comprehensive Income	0	12,305	11,997	0	0	0	0	-2.5%
Total Comprehensive Income	1,894	5,261	7,297	5,821	1,402	3,807	1,819	-0.7%