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ID 202459936 · FY 2022–2024 · 3 years
კომპანიის ძირითადი საქმიანობას წარმოადგენს სპორტული სტადიონების მშენებლობა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 5,389 | 8,921 | 8,460 | +25.3% |
| Total COGS | -5,392 | -6,501 | -5,937 | +4.9% |
| Gross Profit | -3 | 2,421 | 2,523 | nmf |
| Gross Margin | -0.1% | 27.1% | 29.8% | |
| Total Operating Expenses | -959 | -1,752 | -1,619 | +29.9% |
| EBITDA | -962 | 668 | 903 | nmf |
| EBITDA Margin | -17.9% | 7.5% | 10.7% | |
| Total D&A | -23 | -18 | -18 | -11.0% |
| EBIT / Operating Income | -985 | 650 | 885 | nmf |
| Total Interest Income | 0 | 22 | 3 | -87.0% |
| Total Interest Expense | -88 | -59 | -20 | -51.8% |
| Total Other Income | 1 | 1 | 7 | +181.7% |
| Profit Before Tax | -1,072 | 614 | 875 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -1,072 | 614 | 875 | nmf |
| Net Margin | -19.9% | 6.9% | 10.3% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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