Egis Interneishenalis Branch Sakartveloshi (ეგის ინთერნეიშენალის ფილიალი საქართველოში) — Georgia Financials

Georgia Financials

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Egis Interneishenalis Branch Sakartveloshi (ეგის ინთერნეიშენალის ფილიალი საქართველოში) — Georgia Financials

as filed · GEL, thousands

Line item	2019	2020	2021	2022	2023	2024	CAGR
Total Revenue	2,923	16,766	15,138	16,179	17,214	19,179	+45.7%
Total COGS	700	8,808	8,158	8,598	9,518	10,486	+71.9%
Gross Profit	2,224	7,957	6,980	7,581	7,696	8,693	+31.3%
Gross Margin	76.1%	47.5%	46.1%	46.9%	44.7%	45.3%
	2	531	686	1,047	1,016	1,123	nmf
EBITDA	2,222	7,427	6,294	6,535	6,680	7,571	+27.8%
EBITDA Margin	76.0%	44.3%	41.6%	40.4%	38.8%	39.5%
Total D&A	0	13	23	23	19	0	+12.7%
EBIT / Operating Income	2,222	7,413	6,271	6,512	6,661	7,571	+27.8%
	0	93	32	562	11	134	+9.6%
Profit Before Tax	2,222	7,320	6,240	5,950	6,650	7,437	+27.3%
Total Income Tax	0	0	0	0	311	0
Net Profit / (Loss)	2,222	7,320	6,240	5,950	6,338	7,437	+27.3%
Net Margin	76.0%	43.7%	41.2%	36.8%	36.8%	38.8%