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ID 202456430 · FY 2019–2021 · 3 years
ძირითადი საქმიანობა. კომპანიის ძირითად ბიზნეს საქმიანობას წარმოადგენს სხვადასხვა სახის სამშენებლო/სარემონტო მომსახურება.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,946 | 1,847 | 2,024 | -17.1% |
| Total COGS | -2,058 | -1,621 | -1,977 | -2.0% |
| Gross Profit | 888 | 225 | 48 | -76.8% |
| Gross Margin | 30.1% | 12.2% | 2.4% | |
| Total Operating Expenses | -719 | -134 | -67 | -69.4% |
| EBITDA | 169 | 91 | -20 | nmf |
| EBITDA Margin | 5.7% | 4.9% | -1.0% | |
| Total D&A | -6 | -6 | -3 | -23.2% |
| EBIT / Operating Income | 164 | 85 | -23 | nmf |
| Total Interest Income | 0 | 0 | 0 | |
| Total Interest Expense | -8 | 0 | 0 | |
| Total Other Income | -39 | -50 | 13 | nmf |
| Profit Before Tax | 117 | 36 | -10 | nmf |
| Total Income Tax | -24 | 0 | 0 | |
| Net Profit / (Loss) | 93 | 36 | -10 | nmf |
| Net Margin | 3.2% | 1.9% | -0.5% |
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