ISOLA-G (შპს ISOLA-G) — Georgia Financials

Georgia Financials

panel 2026-09-21Ask

ISOLA-G (შპს ISOLA-G) — Georgia Financials

as filed · GEL, thousands

Line item	2017	2018	2019	2020	2021	2022	2023	2024	CAGR
	14,121	16,539	19,865	18,166	28,445	36,175	33,018	39,024	+15.6%
Total COGS	6,552	7,850	9,750	9,158	12,041	13,398	12,905	14,607	+12.1%
Gross Profit	7,568	8,690	10,115	9,008	16,404	22,778	20,113	24,416	+18.2%
Gross Margin	53.6%	52.5%	50.9%	49.6%	57.7%	63.0%	60.9%	62.6%
	4,230	5,833	5,840	7,555	9,713	15,901	15,643	17,901	+22.9%
EBITDA	3,339	2,856	4,274	1,453	6,692	6,877	4,470	6,515	+10.0%
EBITDA Margin	23.6%	17.3%	21.5%	8.0%	23.5%	19.0%	13.5%	16.7%
Total D&A	604	493	616	0	0	0	0	0	+1.0%
EBIT / Operating Income	2,734	2,363	3,658	1,453	6,692	6,877	4,470	6,515	+13.2%
Total Interest Income	0	4	201	266	307	223	263	406	nmf
Total Interest Expense	0	9	58	169	138	29	73	153	+59.5%
	695	217	0	497	766	856	367	249	-13.6%
Profit Before Tax	3,430	2,574	3,801	1,053	6,095	6,214	5,027	7,018	+10.8%
Total Income Tax	0	0	0	0	0	26	31	20	-12.8%
Net Profit / (Loss)	3,339	2,856	3,801	1,053	6,095	5,865	4,996	6,998	+11.2%
Net Margin	23.6%	17.3%	19.1%	5.8%	21.4%	16.2%	15.1%	17.9%