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ID 406125161 · FY 2019–2024 · 6 years
შპს „მიენ"-ის ძირითადი საქმიანობაა: ტექსტილის მზა ნაწარმის წარმოება, ტანსაცმლის გარდა - ეკონომიკური საქმიანობის (NACE) კოდი: 13920.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 3,633 | 2,834 | 5,716 | 7,106 | 5,817 | 4,643 | +5.0% |
| Total COGS | -2,528 | -1,824 | -3,824 | -4,681 | -4,089 | -3,139 | +4.4% |
| Gross Profit | 1,105 | 1,010 | 1,891 | 2,425 | 1,728 | 1,504 | +6.4% |
| Gross Margin | 30.4% | 35.6% | 33.1% | 34.1% | 29.7% | 32.4% | |
| Total Operating Expenses | -701 | -980 | -1,359 | -1,532 | -1,506 | -1,230 | +11.9% |
| EBITDA | 404 | 30 | 533 | 893 | 222 | 274 | -7.5% |
| EBITDA Margin | 11.1% | 1.1% | 9.3% | 12.6% | 3.8% | 5.9% | |
| Total D&A | -37 | -86 | -99 | -108 | -111 | -94 | +20.5% |
| EBIT / Operating Income | 368 | -56 | 434 | 785 | 111 | 180 | -13.3% |
| Total Interest Expense | -10 | -50 | -72 | -68 | -76 | -94 | +56.2% |
| Total Other Income | -48 | -37 | 24 | 38 | -81 | -180 | +30.3% |
| Profit Before Tax | 310 | -142 | 386 | 755 | -47 | -94 | nmf |
| Total Income Tax | 0 | 0 | -52 | -71 | -86 | -19 | -28.5% |
| Net Profit / (Loss) | 310 | -142 | 334 | 683 | -132 | -113 | nmf |
| Net Margin | 8.5% | -5.0% | 5.8% | 9.6% | -2.3% | -2.4% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.
* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).