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ID 402116875 · FY 2019–2022 · 4 years
ძირითადი საქმიანობა შპს “მეგაბა”-ს ძირითად საქმიანობას წარმოადგენს საბითუმო ვაჭრობა კვების პროდუქტებით, სასმელებითა და თამბაქოს ნაწარმით.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,677 | 4,480 | 5,032 | 1,081 | -26.1% |
| Total COGS | -2,396 | -4,155 | -4,775 | -992 | -25.5% |
| Gross Profit | 280 | 325 | 257 | 89 | -31.8% |
| Gross Margin | 10.5% | 7.3% | 5.1% | 8.2% | |
| Total Operating Expenses | -68 | -75 | -67 | -16 | -37.9% |
| EBITDA | 212 | 250 | 190 | 73 | -30.1% |
| EBITDA Margin | 7.9% | 5.6% | 3.8% | 6.7% | |
| Total D&A | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 212 | 250 | 190 | 73 | -30.1% |
| Total Interest Expense | 0 | -3 | -21 | 0 | +511.7% |
| Total Other Income | -5 | -28 | -35 | -2 | -31.9% |
| Profit Before Tax | 207 | 219 | 135 | 71 | -30.0% |
| Total Income Tax | -31 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 176 | 219 | 135 | 71 | -26.1% |
| Net Margin | 6.6% | 4.9% | 2.7% | 6.6% |
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