Shushis Sakhli (შპს შუშის სახლი) — Georgia Financials

Georgia Financials

panel 2026-09-21Ask

Shushis Sakhli (შპს შუშის სახლი) — Georgia Financials

as filed · GEL, thousands

Line item	2017	2018	2019	2020	2021	2022	2023	2024	CAGR
	3,064	3,739	3,983	2,665	2,437	1,584	1,443	1,285	-11.7%
Total COGS	1,742	2,288	2,843	2,197	2,101	1,161	999	854	-9.7%
Gross Profit	1,323	1,451	1,139	467	336	422	445	431	-14.8%
Gross Margin	43.2%	38.8%	28.6%	17.5%	13.8%	26.7%	30.8%	33.5%
	41	233	412	331	232	171	187	166	+22.2%
EBITDA	1,282	1,218	728	137	104	251	258	264	-20.2%
EBITDA Margin	41.8%	32.6%	18.3%	5.1%	4.3%	15.9%	17.9%	20.6%
Total D&A	5	8	5	4	4	2	1	1	-25.1%
EBIT / Operating Income	1,277	1,210	723	133	100	249	257	264	-20.2%
Total Interest Income	0	0	0	0	0	0	0	0
Total Interest Expense	0	0	48	42	51	40	40	31	-8.8%
	0	6	69	121	54	97	4	17	+19.2%
Profit Before Tax	1,277	1,204	605	30	103	306	221	217	-22.4%
Total Income Tax	0	83	122	33	0	9	25	19	-21.9%
Net Profit / (Loss)	1,113	1,116	536	63	103	297	196	198	-21.9%
Net Margin	36.3%	29.9%	13.5%	2.4%	4.2%	18.8%	13.6%	15.4%