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ID 202455397 · FY 2018–2024 · 7 years
კომპანიის ძირითადი საქმიანობაა სამშენებლო, სარემონტო და საიზოლაციო მასალების რეალიზაცია, სამშენებლო, სარემონტო და საიზოლაციო სამუშაოებით მომსახურება.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 4,125 | 7,096 | 5,601 | 6,057 | 13,936 | 17,810 | 16,825 | +26.4% |
| Total COGS | -2,577 | -3,498 | -3,405 | -3,519 | -10,119 | -13,310 | -12,510 | +30.1% |
| Gross Profit | 1,548 | 3,597 | 2,197 | 2,538 | 3,817 | 4,500 | 4,315 | +18.6% |
| Gross Margin | 37.5% | 50.7% | 39.2% | 41.9% | 27.4% | 25.3% | 25.6% | |
| Total Operating Expenses | -1,029 | -1,468 | -1,594 | -2,108 | -2,649 | -2,902 | -2,808 | +18.2% |
| EBITDA | 518 | 2,129 | 603 | 430 | 1,168 | 1,599 | 1,507 | +19.5% |
| EBITDA Margin | 12.6% | 30.0% | 10.8% | 7.1% | 8.4% | 9.0% | 9.0% | |
| Total D&A | -78 | -148 | -149 | -175 | -195 | -200 | -278 | +23.6% |
| EBIT / Operating Income | 440 | 1,981 | 454 | 255 | 973 | 1,399 | 1,229 | +18.7% |
| Total Interest Income | 0 | 0 | 6 | 0 | 0 | 0 | 0 | -83.5% |
| Total Other Income | -40 | -110 | -139 | 52 | 98 | -85 | -13 | -16.7% |
| Profit Before Tax | 401 | 1,871 | 320 | 307 | 1,071 | 1,314 | 1,216 | +20.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 401 | 1,871 | 320 | 481 | 1,266 | 1,490 | 1,216 | +20.3% |
| Net Margin | 9.7% | 26.4% | 5.7% | 7.9% | 9.1% | 8.4% | 7.2% |
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