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ID 406282393 · FY 2022–2024 · 3 years
შპს „მაი საიდი"-ის ძირითადი საქმიანობაა: არასპეციალიზებული საბითუმო ვაჭრობა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 8,050 | 7,270 | 7,429 | -3.9% |
| Total COGS | -7,290 | -6,310 | -6,600 | -4.8% |
| Gross Profit | 760 | 960 | 830 | +4.5% |
| Gross Margin | 9.4% | 13.2% | 11.2% | |
| Total Operating Expenses | -339 | -456 | -461 | +16.7% |
| EBITDA | 421 | 504 | 368 | -6.5% |
| EBITDA Margin | 5.2% | 6.9% | 5.0% | |
| Total D&A | -11 | -16 | -15 | +16.9% |
| EBIT / Operating Income | 410 | 488 | 353 | -7.2% |
| Total Interest Expense | -9 | -28 | -73 | +181.6% |
| Total Other Income | 9 | -11 | -39 | nmf |
| Profit Before Tax | 410 | 450 | 241 | -23.4% |
| Total Income Tax | -20 | -13 | -20 | -2.3% |
| Net Profit / (Loss) | 389 | 436 | 221 | -24.6% |
| Net Margin | 4.8% | 6.0% | 3.0% |
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* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
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