Shilda Esteiti (შპს შილდა ესთეითი) — Georgia Financials

Georgia Financials

panel 2026-09-21Ask

Shilda Esteiti (შპს შილდა ესთეითი) — Georgia Financials

as filed · GEL, thousands

Line item	2018	2019	2020	2021	2022	2023	2024	CAGR
Total Revenue	64	20	0	92	130	174	1,231	+63.8%
Total COGS	12	6	0	85	130	278	1,662	nmf
Gross Profit	52	15	0	6	0	103	431	nmf
Gross Margin	81.4%	72.8%	0.0%	7.0%	0.1%	59.4%	35.0%
	926	355	2,665	1,251	1,383	2,746	2,552	+18.4%
EBITDA	874	340	2,665	1,245	1,383	2,850	2,983	+22.7%
EBITDA Margin	1371.3%	1667.7%	0.0%	1359.9%	1065.2%	1636.4%	242.3%
Total D&A	92	120	186	269	408	605	565	+35.4%
EBIT / Operating Income	966	461	2,851	1,514	1,792	3,455	3,548	+24.2%
Total Interest Income	0	0	0	0	115	113	28	-51.0%
Total Interest Expense	690	247	387	485	565	683	931	+5.1%
	5	108	259	1,414	3,198	1,467	42	nmf
Profit Before Tax	1,661	815	2,978	584	957	2,557	4,410	+17.7%
Total Income Tax	0	0	0	0	0	0	0
Net Profit / (Loss)	879	815	2,978	584	957	2,557	4,410	+30.8%
Net Margin	1379.5%	3993.0%	0.0%	638.5%	737.1%	1468.3%	358.2%