Made To Make (შპს Made To Make) — Georgia Financials

Georgia Financials

panel 2026-09-21Ask

Made To Make (შპს Made To Make) — Georgia Financials

as filed · GEL, thousands

Line item	2018	2019	2020	2021	2022	2023	2024	CAGR
Total Revenue	6,402	9,032	10,832	11,442	15,523	18,696	22,099	+22.9%
Total COGS	4,031	5,781	6,569	7,515	9,739	11,032	13,240	+21.9%
Gross Profit	2,371	3,251	4,263	3,927	5,784	7,664	8,859	+24.6%
Gross Margin	37.0%	36.0%	39.4%	34.3%	37.3%	41.0%	40.1%
	580	756	1,232	1,383	1,664	1,874	2,025	+23.2%
EBITDA	1,791	2,495	3,031	2,544	4,120	5,790	6,835	+25.0%
EBITDA Margin	28.0%	27.6%	28.0%	22.2%	26.5%	31.0%	30.9%
Total D&A	8	17	18	29	39	50	63	+40.4%
EBIT / Operating Income	1,783	2,478	3,014	2,515	4,081	5,741	6,772	+24.9%
Total Interest Income	0	0	0	0	0	0	10
Total Interest Expense	0	0	0	67	86	38	25	-28.3%
	0	0	184	204	90	1,794	160	nmf
Profit Before Tax	1,783	2,478	3,197	2,652	4,085	3,909	6,597	+24.4%
Total Income Tax	14	2	0	35	223	247	119	+42.6%
Net Profit / (Loss)	1,768	2,475	3,103	2,616	3,862	3,662	6,479	+24.2%
Net Margin	27.6%	27.4%	28.6%	22.9%	24.9%	19.6%	29.3%