Portal+ (შპს პორტალ +) — Georgia Financials

Georgia Financials

panel 2026-09-21Ask

Portal+ (შპს პორტალ +) — Georgia Financials

as filed · GEL, thousands

Line item	2018	2019	2020	2021	2022	2023	CAGR
	41,762	53,054	58,856	114,404	130,654	82,510	+14.6%
Total COGS	39,948	50,383	55,809	107,822	123,996	80,685	+15.1%
Gross Profit	1,814	2,671	3,047	6,582	6,658	1,825	+0.1%
Gross Margin	4.3%	5.0%	5.2%	5.8%	5.1%	2.2%
Other Operating Income	0	0	100	37	0	0	-63.0%
	1,722	2,239	3,070	6,736	7,035	7,617	+34.6%
EBITDA	92	432	77	117	377	5,792	nmf
EBITDA Margin	0.2%	0.8%	0.1%	0.1%	0.3%	7.0%
Total D&A	85	152	171	337	406	416	+37.4%
Impairment (non-financial)	0	0	15	121	179	197	+135.9%
EBIT / Operating Income	7	280	109	575	962	6,405	nmf
Total Interest Income	0	0	0	0	131	432	+229.8%
Total Interest Expense	0	0	0	270	553	430	+26.2%
Total Other Income	25	0	0	0	0	0
Profit Before Tax	32	280	109	845	1,384	6,403	nmf
Total Income Tax	2	36	5	13	0	0	+86.6%
Net Profit / (Loss)	83	228	123	858	1,384	6,403	nmf
Net Margin	0.2%	0.4%	0.2%	0.7%	1.1%	7.8%