Sharm Trading (შპს შარმ ტრეიდინგი)

panel 2026-09-21Ask

as filed · GEL, thousands

Line item	2017	2018	2019	2020	2021	2022	2023	2024	CAGR
Total Revenue	121,279	133,268	155,634	155,333	181,903	210,967	155,026	165,643	+4.6%
Total COGS	89,253	97,752	115,322	112,287	135,642	141,998	101,278	115,609	+3.8%
Gross Profit	32,026	35,516	40,312	43,046	46,261	68,969	53,748	50,034	+6.6%
Gross Margin	26.4%	26.7%	25.9%	27.7%	25.4%	32.7%	34.7%	30.2%
	10,591	23,754	26,927	26,597	30,621	39,388	31,771	38,323	+20.2%
EBITDA	21,435	11,762	13,385	16,449	15,640	29,581	21,977	11,711	-8.3%
EBITDA Margin	17.7%	8.8%	8.6%	10.6%	8.6%	14.0%	14.2%	7.1%
Total D&A	1,566	1,680	1,911	2,113	2,321	2,880	2,096	1,881	+2.7%
EBIT / Operating Income	19,869	10,082	11,474	14,336	13,319	26,701	19,881	9,830	-9.6%
Total Interest Income	975	953	855	483	126	893	1,326	399	-12.0%
Total Interest Expense	1,126	1,264	1,723	2,202	1,487	2,698	1,249	1,675	+5.8%
	4,688	1,245	542	820	429	5,163	35,538	8,386	+8.7%
Profit Before Tax	24,406	11,016	10,064	13,437	12,387	30,059	55,496	16,940	-5.1%
Total Income Tax	1,553	1,185	564	402	518	644	83	13	nmf
Net Profit / (Loss)	10,627	9,145	8,819	11,570	11,407	28,810	52,973	16,629	+6.6%
Net Margin	8.8%	6.9%	5.7%	7.4%	6.3%	13.7%	34.2%	10.0%
Other Comprehensive Income	4,487	226	64	123	970	323	243	0	-38.5%
Total Comprehensive Income	15,114	8,919	8,755	11,693	12,377	29,133	53,216	16,629	+1.4%

Sharm Trading