Elsivaikiki GE (შპს ელსივაიკიკი გე) — Georgia Financials

Georgia Financials

panel 2026-09-21Ask

Elsivaikiki GE (შპს ელსივაიკიკი გე) — Georgia Financials

as filed · GEL, thousands

Line item	2017	2018	2019	2020	2021	2022	2023	2024	CAGR
	117,298	116,762	139,543	102,215	137,726	201,402	216,142	249,335	+11.4%
Total COGS	73,443	83,052	92,457	71,604	86,353	115,149	146,487	185,716	+14.2%
Gross Profit	43,855	33,710	47,086	30,611	51,373	86,253	69,655	63,619	+5.5%
Gross Margin	37.4%	28.9%	33.7%	29.9%	37.3%	42.8%	32.2%	25.5%
	0	0	0	1,647	7,834	0	0	302	-34.6%
	20,004	27,503	21,331	31,071	33,648	46,448	49,657	60,010	+17.0%
EBITDA	23,851	6,207	25,755	1,187	25,559	39,805	19,998	3,911	-22.8%
EBITDA Margin	20.3%	5.3%	18.5%	1.2%	18.6%	19.8%	9.3%	1.6%
Total D&A	3,595	4,352	12,435	11,722	11,404	5,624	4,902	0	+5.3%
EBIT / Operating Income	20,256	1,855	13,320	10,535	14,155	34,181	15,096	3,911	-20.9%
Total Interest Expense	0	0	3,488	2,767	3,002	0	0	0	-7.2%
	176	1,737	3,630	4,763	2,183	1,712	6,209	6,919	+69.0%
Total Other Expense	0	0	0	1,000	26	0	0	0	-97.4%
Profit Before Tax	20,080	118	6,202	19,065	13,310	32,469	8,887	3,008	nmf
Total Income Tax	545	164	899	181	0	4,755	443	222	nmf
Net Profit / (Loss)	11,582	46	5,303	7,524	24,714	27,714	8,444	2,786	nmf
Net Margin	9.9%	0.0%	3.8%	7.4%	17.9%	13.8%	3.9%	1.1%
Other Comprehensive Income	0	393	1,103	0	0	1,387	865	2,050	+31.7%
Total Comprehensive Income	11,582	347	6,406	7,524	24,714	29,101	7,579	736	nmf