Superi (შპს სუპერი) — Georgia Financials

Georgia Financials

panel 2026-09-21Ask

Superi (შპს სუპერი) — Georgia Financials

as filed · GEL, thousands

Line item	2017	2018	2019	2020	2021	2022	2023	2024	CAGR
Total Revenue	31,472	31,892	38,678	30,564	39,215	48,233	61,005	65,106	+10.9%
Total COGS	15,971	16,655	22,486	17,919	23,591	25,934	33,843	37,191	+12.8%
Gross Profit	15,501	15,237	16,192	12,645	15,625	22,299	27,162	27,915	+8.8%
Gross Margin	49.3%	47.8%	41.9%	41.4%	39.8%	46.2%	44.5%	42.9%
Other Operating Income	0	0	0	0	0	0	1,458	2,255	+54.7%
	13,001	14,978	13,409	10,787	12,072	14,818	14,718	16,039	+3.0%
EBITDA	2,500	260	2,783	1,858	3,553	7,481	13,902	14,132	+28.1%
EBITDA Margin	7.9%	0.8%	7.2%	6.1%	9.1%	15.5%	22.8%	21.7%
Total D&A	294	334	565	528	499	484	3,647	3,985	+45.1%
Impairment (non-financial)	0	0	0	0	0	0	43	0
EBIT / Operating Income	2,206	74	2,218	1,329	3,054	6,997	10,212	10,147	+24.4%
Total Interest Income	1,261	969	715	393	818	1,435	0	0	+2.6%
Total Interest Expense	54	78	2,037	3,478	1,414	1,866	2,940	3,177	+79.0%
	598	0	0	119	648	79	204	160	-17.1%
Profit Before Tax	2,815	816	896	1,874	3,106	6,644	7,068	6,809	+13.5%
Total Income Tax	86	75	71	1	47	54	126	0	+6.4%
Net Profit / (Loss)	2,728	741	741	1,965	2,974	6,509	6,943	6,809	+14.0%
Net Margin	8.7%	2.3%	1.9%	6.4%	7.6%	13.5%	11.4%	10.5%