Sadistributsio Company (შპს სადისტრიბუციო კომპანია) — Georgia Financials

Georgia Financials

panel 2026-09-21Ask

Sadistributsio Company (შპს სადისტრიბუციო კომპანია) — Georgia Financials

as filed · GEL, thousands

Line item	2018	2019	2020	2021	2022	2023	2024	CAGR
	12,695	15,428	3,809	8,114	18,608	26,643	30,735	+15.9%
Total COGS	1,280	136	949	64	80	131	1,495	+2.6%
Gross Profit	11,415	15,292	2,861	8,049	18,528	26,511	29,240	+17.0%
Gross Margin	89.9%	99.1%	75.1%	99.2%	99.6%	99.5%	95.1%
	12,545	15,970	2,743	8,739	20,082	28,355	28,553	+14.7%
EBITDA	1,130	678	118	690	1,554	1,844	687	nmf
EBITDA Margin	8.9%	4.4%	3.1%	8.5%	8.3%	6.9%	2.2%
Total D&A	69	170	363	363	363	364	282	+26.5%
EBIT / Operating Income	1,199	849	245	1,053	1,917	2,207	405	nmf
Total Interest Income	136	230	18	32	7	13	129	-0.9%
Total Interest Expense	279	205	75	154	299	261	269	-0.6%
	118	180	113	82	41	25	164	nmf
Profit Before Tax	1,460	1,005	415	1,256	2,251	2,430	429	nmf
Total Income Tax	0	0	0	0	0	0	0
Net Profit / (Loss)	1,460	1,005	415	1,256	2,251	2,430	429	nmf
Net Margin	11.5%	6.5%	10.9%	15.5%	12.1%	9.1%	1.4%