ID 231165627 · FY 2018–2024 · 7 years
Established Georgian winery in Telavi, Kakheti, producer of the Marani brand of premium wines, owned by Marussia Beverages.
curated 2026-06-03reportal.gemarani.co
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 38,594 | 44,984 | 38,498 | 38,935 | 33,480 | 31,694 | 29,451 | -4.4% |
| Total COGS | -19,103 | -23,900 | -19,329 | -20,654 | -19,832 | -19,911 | -17,682 | -1.3% |
| Gross Profit | 19,491 | 21,085 | 19,169 | 18,281 | 13,648 | 11,782 | 11,769 | -8.1% |
| Gross Margin | 50.5% | 46.9% | 49.8% | 47.0% | 40.8% | 37.2% | 40.0% | |
| Total Operating Expenses | -3,424 | -6,516 | -3,657 | -5,635 | -2,622 | -4,299 | -5,242 | +7.4% |
| EBITDA | 16,066 | 14,568 | 15,512 | 12,646 | 11,026 | 7,483 | 6,527 | -13.9% |
| EBITDA Margin | 41.6% | 32.4% | 40.3% | 32.5% | 32.9% | 23.6% | 22.2% | |
| Total D&A | -107 | -121 | -150 | -177 | -200 | -214 | -269 | +16.6% |
| EBIT / Operating Income | 15,959 | 14,448 | 15,362 | 12,470 | 10,826 | 7,269 | 6,258 | -14.4% |
| Total Interest Income | 373 | 57 | 34 | 18 | 19 | 18 | 62 | -25.8% |
| Total Interest Expense | -147 | -143 | -113 | -106 | -64 | -149 | -122 | -3.1% |
| Total Other Income | 5,102 | 3,119 | 4,379 | -1,533 | -2,325 | -1,718 | 297 | -37.7% |
| Profit Before Tax | 21,286 | 17,479 | 19,661 | 10,850 | 8,456 | 5,420 | 6,496 | -17.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | -851 | -290 | -66.0% |
| Net Profit / (Loss) | 20,429 | 16,577 | 18,764 | 10,178 | 7,538 | 4,568 | 6,206 | -18.0% |
| Net Margin | 52.9% | 36.8% | 48.7% | 26.1% | 22.5% | 14.4% | 21.1% |
Ownership & directors from companyinfo.ge (public corporate registry).