Galleria Tbilisi (შპს გალერია თბილისი) — Georgia Financials

Georgia Financials

panel 2026-09-21Ask

Galleria Tbilisi (შპს გალერია თბილისი) — Georgia Financials

as filed · GEL, thousands

Line item	2017	2018	2019	2020	2021	2022	2023	2024	CAGR
Total Revenue	2,008	24,607	34,641	19,551	26,531	34,756	38,249	39,963	+53.3%
Total COGS	0	0	822	34	70	56	97	94	-35.2%
Gross Profit	2,008	24,607	33,819	19,517	26,461	34,700	38,152	39,869	+53.3%
Gross Margin	100.0%	100.0%	97.6%	99.8%	99.7%	99.8%	99.7%	99.8%
Other Operating Income	0	0	0	64	338	95	109	181	+29.7%
	1,865	7,497	8,634	6,618	8,410	9,355	10,230	14,413	+33.9%
EBITDA	143	17,110	25,185	12,963	18,389	25,440	28,031	25,637	nmf
EBITDA Margin	7.1%	69.5%	72.7%	66.3%	69.3%	73.2%	73.3%	64.2%
Total D&A	237	4,908	6,115	6,982	7,185	7,174	6,363	6,113	+59.1%
Impairment (non-financial)	0	0	0	422	0	0	0	0
EBIT / Operating Income	94	12,202	19,070	5,559	11,204	18,266	21,668	19,524	nmf
Total Interest Income	0	206	187	100	103	531	645	5,317	+71.9%
Total Interest Expense	0	9,090	13,027	14,112	13,088	16,108	16,744	18,255	+12.3%
Total Other Income	0	2,978	8,903	39,029	24,253	29,978	0	0	nmf
Profit Before Tax	94	340	2,673	47,482	22,472	32,667	5,569	6,586	nmf
Total Income Tax	0	0	0	0	0	0	0	0
Net Profit / (Loss)	4,813	1,115	5,622	49,606	20,109	30,972	5,569	6,586	nmf
Net Margin	239.7%	4.5%	16.2%	253.7%	75.8%	89.1%	14.6%	16.5%