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ID 445543332 · FY 2019–2024 · 6 years
შპს მერიდიანი 41- ისძირითად საქმიანობას წარმოადგენს საამშენებლო მასალებით ვაჭრობა.
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 | 377 | 1,944 | 2,760 | 5,115 | 9,208 | 11,321 | +97.5% |
| Total COGS | -163 | -1,745 | -2,523 | -4,208 | -7,459 | -9,206 | +124.0% |
| Gross Profit | 213 | 199 | 237 | 907 | 1,748 | 2,115 | +58.2% |
| Gross Margin | 56.6% | 10.2% | 8.6% | 17.7% | 19.0% | 18.7% | |
| Total Operating Expenses | -322 | -313 | -209 | -778 | -733 | -1,587 | +37.6% |
| EBITDA | -109 | -114 | 28 | 129 | 1,015 | 528 | nmf |
| EBITDA Margin | -28.9% | -5.9% | 1.0% | 2.5% | 11.0% | 4.7% | |
| Total D&A | -44 | -47 | 0 | -79 | -78 | -87 | +14.6% |
| EBIT / Operating Income | -153 | -161 | 28 | 50 | 937 | 441 | nmf |
| Total Other Income | 0 | 0 | 2 | 0 | 3 | 0 | +128.7% |
| Profit Before Tax | -153 | -161 | 30 | 50 | 940 | 441 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | -104 | |
| Net Profit / (Loss) | -153 | -161 | 28 | 50 | 940 | 338 | nmf |
| Net Margin | -40.6% | -8.3% | 1.0% | 1.0% | 10.2% | 3.0% |
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.
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).
Ownership & directors from companyinfo.ge (public corporate registry).