Chemi Sakhli (შპს ჩემი სახლი)

panel 2026-09-21Ask

as filed · GEL, thousands

Line item	2017	2018	2019	2020	2021	2022	2023	2024	CAGR
Total Revenue	10,948	11,897	6,944	2,215	7,792	4,488	9,220	248	-41.8%
Total COGS	5,344	5,901	2,927	931	305	1,827	7,796	101	-43.2%
Gross Profit	5,604	5,995	4,017	1,284	7,487	2,662	1,424	147	-40.6%
Gross Margin	51.2%	50.4%	57.8%	58.0%	96.1%	59.3%	15.4%	59.1%
	310	730	1,140	1,092	1,274	1,477	1,425	1,937	+29.9%
EBITDA	5,914	6,726	5,157	2,376	8,761	4,138	2,849	2,084	-13.8%
EBITDA Margin	54.0%	56.5%	74.3%	107.3%	112.4%	92.2%	30.9%	838.9%
Total D&A	43	48	60	61	61	61	95	61	+5.2%
EBIT / Operating Income	5,871	6,677	5,097	2,315	8,699	4,077	2,754	2,023	-14.1%
Total Interest Income	0	76	52	24	12	5	4	1	-48.1%
Total Interest Expense	0	216	14	0	0	0	0	0	-93.5%
	840	1,046	21	1,467	1,478	1,673	1,885	2,150	+14.4%
Profit Before Tax	6,711	7,583	5,157	3,805	10,190	5,755	4,643	4,174	-6.6%
Total Income Tax	0	0	0	662	990	1,109	375	334	-15.7%
Net Profit / (Loss)	6,008	6,506	5,157	1,744	7,716	3,026	2,474	1,751	-16.1%
Net Margin	54.9%	54.7%	74.3%	78.8%	99.0%	67.4%	26.8%	704.8%

Chemi Sakhli