Victoria-98 (შპს ვიქტორია-98)

panel 2026-09-21Ask

as filed · GEL, thousands

Line item	2017	2018	2019	2020	2021	2022	2023	2024	CAGR
	8,897	8,683	10,680	8,839	17,259	20,287	23,315	28,273	+18.0%
Total COGS	37	4,715	6,071	4,897	9,973	9,780	12,214	17,571	nmf
Gross Profit	8,860	3,969	4,609	3,942	7,286	10,508	11,102	10,703	+2.7%
Gross Margin	99.6%	45.7%	43.2%	44.6%	42.2%	51.8%	47.6%	37.9%
Other Operating Income	0	0	0	0	0	0	3	0
	5,589	3,631	2,537	3,564	4,598	5,018	4,452	8,725	+6.6%
EBITDA	3,271	338	2,072	378	2,688	5,490	6,652	1,978	-6.9%
EBITDA Margin	36.8%	3.9%	19.4%	4.3%	15.6%	27.1%	28.5%	7.0%
Total D&A	489	243	852	827	850	865	465	471	-0.5%
EBIT / Operating Income	2,782	95	1,220	450	1,838	4,625	6,187	1,508	-8.4%
Total Interest Income	0	0	0	0	0	22	0	0	+804.3%
Total Interest Expense	0	1,502	333	245	251	1,293	954	678	-12.4%
	530	926	573	13	326	3,721	662	2,248	+22.9%
Profit Before Tax	3,312	481	315	682	1,261	7,075	4,571	3,077	-1.0%
Total Income Tax	0	0	0	0	0	0	0	261
Net Profit / (Loss)	3,345	538	314	372	2,342	7,887	4,571	2,816	-2.4%
Net Margin	37.6%	6.2%	2.9%	4.2%	13.6%	38.9%	19.6%	10.0%

Victoria-98