Real Palace (შპს REAL PALACE) — Georgia Financials

Georgia Financials

panel 2026-09-21Ask

Real Palace (შპს REAL PALACE) — Georgia Financials

as filed · GEL, thousands

Line item	2017	2018	2019	2020	2021	2022	2023	2024	CAGR
Total Revenue	16,723	20,467	13,093	6,354	472	46,308	21,332	61,500	+20.4%
Total COGS	5,306	8,407	4,678	969	119	41,273	12,902	26,866	+26.1%
Gross Profit	11,416	12,060	8,415	5,384	353	5,035	8,430	34,634	+17.2%
Gross Margin	68.3%	58.9%	64.3%	84.7%	74.8%	10.9%	39.5%	56.3%
Other Operating Income	0	0	0	0	564	1,434	1,466	2,263	+58.9%
	294	500	1,101	573	1,819	3,355	1,272	740	+14.1%
EBITDA	11,122	11,560	7,314	4,812	902	3,114	8,623	36,158	+18.3%
EBITDA Margin	66.5%	56.5%	55.9%	75.7%	191.0%	6.7%	40.4%	58.8%
Total D&A	138	75	282	276	271	162	242	413	+17.0%
EBIT / Operating Income	10,984	11,484	7,032	4,535	1,174	2,952	8,382	35,744	+18.4%
Total Interest Income	169	137	216	34	0	1,013	1,082	2,231	+44.5%
Total Interest Expense	0	0	284	227	0	540	802	159	-11.0%
	0	241	214	637	438	18,956	142	365	nmf
Profit Before Tax	11,154	11,381	7,178	4,979	1,612	22,382	8,520	38,182	+19.2%
Total Income Tax	353	993	1,221	720	785	0	0	0	+22.1%
Net Profit / (Loss)	10,315	10,374	5,939	4,256	2,397	16,555	7,905	37,036	+20.0%
Net Margin	61.7%	50.7%	45.4%	67.0%	507.4%	35.8%	37.1%	60.2%