Georgian Wine House (შპს ქართული ღვინის სახლი)

panel 2026-09-21Ask

as filed · GEL, thousands

Line item	2017	2018	2019	2020	2021	2022	2023	CAGR
Total Revenue	22,892	20,951	31,238	26,415	32,244	25,902	21,589	-1.0%
Total COGS	13,128	13,848	18,050	14,959	17,815	18,368	15,328	+2.6%
Gross Profit	9,764	7,104	13,188	11,456	14,428	7,535	6,261	-7.1%
Gross Margin	42.7%	33.9%	42.2%	43.4%	44.7%	29.1%	29.0%
	1,426	6,174	6,211	4,631	6,465	5,450	5,340	+24.6%
EBITDA	8,338	930	6,977	6,825	7,964	2,084	922	-30.7%
EBITDA Margin	36.4%	4.4%	22.3%	25.8%	24.7%	8.0%	4.3%
Total D&A	151	634	588	784	755	641	197	+4.6%
EBIT / Operating Income	8,187	296	6,389	6,042	7,209	1,443	725	-33.2%
Total Interest Income	0	4	0	8	0	0	0	+34.0%
Total Interest Expense	203	231	285	961	887	219	295	+6.4%
	235	117	2,312	647	699	948	518	nmf
Profit Before Tax	8,219	49	8,415	5,736	7,021	276	89	nmf
Total Income Tax	0	9	27	22	792	0	0	+350.1%
Net Profit / (Loss)	6,562	107	8,339	5,648	6,198	255	337	nmf
Net Margin	28.7%	0.5%	26.7%	21.4%	19.2%	1.0%	1.6%

Georgian Wine House