Selpi Mobail (შპს სელფი მობაილ)

panel 2026-09-21Ask

as filed · GEL, thousands

Line item	2017	2018	2019	2020	2021	2022	2023	2024	CAGR
Total Revenue	116,957	109,602	111,519	105,513	125,802	140,658	153,678	173,921	+5.8%
Total COGS	51,308	34,851	18,661	18,254	22,557	25,273	26,197	18,853	-13.3%
Gross Profit	65,649	74,751	92,858	87,259	103,245	115,385	127,481	155,068	+13.1%
Gross Margin	56.1%	68.2%	83.3%	82.7%	82.1%	82.0%	83.0%	89.2%
	46,137	59,531	46,972	42,598	49,130	52,058	59,660	64,307	+4.9%
EBITDA	19,512	15,220	45,886	44,661	54,115	63,327	67,821	90,761	+24.6%
EBITDA Margin	16.7%	13.9%	41.1%	42.3%	43.0%	45.0%	44.1%	52.2%
Total D&A	31,395	30,559	19,705	24,662	27,627	34,763	33,534	42,095	+4.3%
Impairment (non-financial)	1,289	131,796	631	0	0	0	0	0	-30.0%
EBIT / Operating Income	13,172	147,135	25,550	19,999	26,488	28,564	34,287	48,666	nmf
Total Interest Income	859	264	656	1,969	942	968	1,344	2,247	+14.7%
Total Interest Expense	27,610	33,749	42,555	54,916	61,287	58,415	41,992	14,818	-8.5%
	451	12,819	23,810	59,334	28,668	87,707	13,079	716	nmf
Profit Before Tax	39,472	193,439	40,159	92,282	5,189	58,824	6,718	35,379	nmf
Total Income Tax	0	0	0	0	0	0	0	0
Net Profit / (Loss)	50,143	193,439	40,159	92,282	5,189	58,824	6,718	35,379	nmf
Net Margin	42.9%	176.5%	36.0%	87.5%	4.1%	41.8%	4.4%	20.3%

Selpi Mobail