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ID 205219235 · FY 2020–2024 · 5 years
ძირითადი საქმიანობა შპს ,,მეგა ბლოკი“ ს/კ 205219235 (შემდგომში „საზოგადოება“) არის საქართველოში დაფუძნებული 22/08/2007 შეზღუდული პასუხისმგებლობის საზოგადოება.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,116 | 2,868 | 2,850 | 2,317 | 4,658 | +21.8% |
| Total COGS | -1,430 | -1,836 | -1,881 | -1,666 | -2,733 | +17.6% |
| Gross Profit | 686 | 1,032 | 969 | 651 | 1,925 | +29.4% |
| Gross Margin | 32.4% | 36.0% | 34.0% | 28.1% | 41.3% | |
| Total Operating Expenses | -421 | -597 | -816 | -683 | -905 | +21.1% |
| EBITDA | 266 | 434 | 153 | -33 | 1,020 | +40.0% |
| EBITDA Margin | 12.6% | 15.1% | 5.4% | -1.4% | 21.9% | |
| Total D&A | -41 | -53 | -72 | -53 | -71 | +14.5% |
| EBIT / Operating Income | 225 | 381 | 81 | -86 | 950 | +43.4% |
| Total Interest Expense | -38 | -40 | -19 | -74 | -191 | +49.8% |
| Total Other Income | 17 | -10 | -68 | -33 | 2 | -42.3% |
| Profit Before Tax | 203 | 331 | -6 | -193 | 760 | +39.1% |
| Total Income Tax | 0 | 0 | -36 | -18 | -20 | -25.4% |
| Net Profit / (Loss) | 203 | 331 | -42 | -210 | 740 | +38.1% |
| Net Margin | 9.6% | 11.5% | -1.5% | -9.1% | 15.9% |
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* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
Ownership & directors from companyinfo.ge (public corporate registry).