GK Group (შპს გკ ჯგუფი)

panel 2026-09-21Ask

as filed · GEL, thousands

Line item	2017	2018	2019	2020	2021	2022	2023	2024	CAGR
Total Revenue	4,923	6,564	7,899	6,071	7,750	11,737	13,157	13,479	+15.5%
Total COGS	3,162	4,353	5,673	3,665	5,241	7,636	8,616	8,336	+14.9%
Gross Profit	1,761	2,212	2,227	2,406	2,509	4,101	4,541	5,142	+16.5%
Gross Margin	35.8%	33.7%	28.2%	39.6%	32.4%	34.9%	34.5%	38.2%
	928	1,269	1,113	1,294	1,225	1,650	1,759	2,303	+13.9%
EBITDA	833	943	1,114	1,112	1,284	2,450	2,782	2,840	+19.1%
EBITDA Margin	16.9%	14.4%	14.1%	18.3%	16.6%	20.9%	21.1%	21.1%
Total D&A	76	161	200	224	201	184	184	190	+14.0%
EBIT / Operating Income	758	783	914	889	1,083	2,267	2,599	2,650	+19.6%
Total Interest Income	0	0	0	10	17	0	13	15	+11.2%
Total Interest Expense	0	124	135	191	180	146	66	68	-9.4%
	8	10	315	94	5	57	45	72	nmf
Profit Before Tax	766	669	464	802	925	2,063	2,591	2,525	+18.6%
Total Income Tax	131	151	78	189	190	0	56	520	+21.7%
Net Profit / (Loss)	702	792	386	998	1,075	2,387	2,762	2,225	+17.9%
Net Margin	14.3%	12.1%	4.9%	16.4%	13.9%	20.3%	21.0%	16.5%

GK Group