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ID 204976464 · FY 2018–2020 · 3 years
კომპანიის ძირითადი საქმიანობის სფეროა სამშენებლო -სარემონტო სამუშაოების წარმოება ტენდერის გზით მოპოვებული ობიექტებზე და ასევე კერძო პირების შეკვეთების საფუძველზე.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 4,391 | 6,059 | 8,789 | +41.5% |
| Total COGS | -2,650 | -4,312 | -5,557 | +44.8% |
| Gross Profit | 1,741 | 1,747 | 3,232 | +36.3% |
| Gross Margin | 39.7% | 28.8% | 36.8% | |
| Total Operating Expenses | -1,111 | -2,652 | -2,153 | +39.2% |
| EBITDA | 630 | -905 | 1,079 | +30.9% |
| EBITDA Margin | 14.3% | -14.9% | 12.3% | |
| Total D&A | -130 | -103 | -112 | -7.2% |
| EBIT / Operating Income | 500 | -1,009 | 967 | +39.1% |
| Total Interest Expense | 0 | 0 | -230 | |
| Total Other Income | -354 | -346 | -607 | +30.9% |
| Profit Before Tax | 146 | -1,355 | 130 | -5.4% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 275 | -1,251 | 130 | -31.2% |
| Net Margin | 6.3% | -20.7% | 1.5% |
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