ID 415099967 · FY 2018–2024 · 7 years
K and Georgian Spirits LLC is a Georgian alcoholic-beverages import-export company founded in 2017 in the Kutaisi / Imereti region. Trades distilled spirits and related alcohol products across the domestic wholesale channel.
curated 2026-06-0308.getendermonitor.ge
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 26,306 | 58,233 | 60,952 | 68,729 | 94,408 | 167,757 | 367,871 | +55.2% |
| Total COGS | -16,993 | -36,258 | -38,307 | -48,058 | -47,812 | -78,335 | -169,943 | +46.8% |
| Gross Profit | 9,313 | 21,975 | 22,645 | 20,671 | 46,596 | 89,422 | 197,928 | +66.4% |
| Gross Margin | 35.4% | 37.7% | 37.2% | 30.1% | 49.4% | 53.3% | 53.8% | |
| Total Operating Expenses | -4,355 | -9,517 | -12,064 | -369 | 2,504 | -16,713 | -16,831 | +25.3% |
| EBITDA | 4,959 | 12,458 | 10,581 | 20,302 | 49,100 | 72,709 | 181,097 | +82.1% |
| EBITDA Margin | 18.8% | 21.4% | 17.4% | 29.5% | 52.0% | 43.3% | 49.2% | |
| Total D&A | 0 | 0 | 0 | -63 | -110 | -119 | -117 | +22.5% |
| EBIT / Operating Income | 4,959 | 12,458 | 10,581 | 20,238 | 48,990 | 72,590 | 180,980 | +82.1% |
| Total Interest Expense | -1,264 | -2,254 | -1,911 | -1,876 | -2,001 | -2,249 | -2,289 | +10.4% |
| Total Other Income | -879 | -2,954 | -1,121 | 468 | 3,557 | -456 | 3,400 | nmf |
| Profit Before Tax | 2,816 | 7,249 | 7,549 | 18,831 | 50,545 | 69,885 | 182,091 | +100.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 753 | 6,011 | 5,924 | 17,189 | 47,865 | 69,885 | 182,091 | nmf |
| Net Margin | 2.9% | 10.3% | 9.7% | 25.0% | 50.7% | 41.7% | 49.5% |
Ownership & directors from companyinfo.ge (public corporate registry).