Georgian Distilleries Union (შპს საქართველოს სპირტსახდელების გაერთიანება) — Georgia Financials

Georgia Financials

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Georgian Distilleries Union (შპს საქართველოს სპირტსახდელების გაერთიანება) — Georgia Financials

separate · GEL, thousands

Line item	2018	2019	2020	2021	2022	2023	2024	CAGR
	7,515	17,221	25,902	9,853	18,796	5,679	40,957	+32.7%
Total COGS	5,679	15,702	23,063	8,247	9,859	2,618	41,897	+39.5%
Gross Profit	1,836	1,519	2,840	1,606	8,936	3,061	940	nmf
Gross Margin	24.4%	8.8%	11.0%	16.3%	47.5%	53.9%	2.3%
	1,570	1,022	1,140	1,222	1,187	2,112	1,919	+3.4%
EBITDA	265	497	1,699	384	7,749	948	2,859	nmf
EBITDA Margin	3.5%	2.9%	6.6%	3.9%	41.2%	16.7%	7.0%
Total D&A	169	17	20	33	30	22	147	-2.4%
Impairment (non-financial)	0	0	0	0	0	0	8,125
EBIT / Operating Income	96	480	1,679	351	7,718	926	11,131	nmf
Total Interest Income	0	0	4	0	0	0	0
Total Interest Expense	0	432	1,090	2,388	3,288	2,272	41	-37.5%
	197	423	2,914	1,527	207	482	851	+27.6%
Profit Before Tax	293	471	2,319	510	4,223	864	10,322	nmf
Total Income Tax	0	0	0	0	0	0	0
Net Profit / (Loss)	539	471	2,400	689	4,082	864	10,322	nmf
Net Margin	7.2%	2.7%	9.3%	7.0%	21.7%	15.2%	25.2%
Other Comprehensive Income	0	0	7,280	0	0	0	2,821	-21.1%
Total Comprehensive Income	539	471	4,880	689	4,082	864	7,501	nmf