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ID 202456822 · FY 2019–2021 · 3 years
სართული 1კომპანიის ძირითად საქმიანობას წარმოადგენს არქიტექტურული საქმიანობები, საბითუმო ვაჭრობა სამშენებლო მასალებით, საცხოვრებელი და არასაცხოვრებელი შენობების მშენებლობა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,001 | 1,481 | 536 | -48.2% |
| Total COGS | -1,063 | -867 | -325 | -44.7% |
| Gross Profit | 939 | 614 | 212 | -52.5% |
| Gross Margin | 46.9% | 41.5% | 39.4% | |
| Total Operating Expenses | -813 | -552 | -242 | -45.5% |
| EBITDA | 126 | 63 | -30 | nmf |
| EBITDA Margin | 6.3% | 4.2% | -5.6% | |
| Total D&A | -20 | -20 | 0 | +0.0% |
| EBIT / Operating Income | 106 | 42 | -30 | nmf |
| Total Interest Expense | -5 | -5 | -16 | +71.6% |
| Total Other Income | -6 | -11 | 12 | nmf |
| Profit Before Tax | 94 | 26 | -34 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 94 | 26 | -34 | nmf |
| Net Margin | 4.7% | 1.8% | -6.3% |
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