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ID 205025505 · FY 2017–2019 · 3 years
კომპანიის ძირითად საქმიანობას წარმოადგენს სამშენებლო სამუშაოების ექსპერიზის ჩათარება (მომსახურეობის გაწევა).
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2017 | 2018 | 2019 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,230 | 1,770 | 377 | -58.9% |
| Total COGS | -49 | -47 | 0 | -2.9% |
| Gross Profit | 2,181 | 1,722 | 377 | -58.4% |
| Gross Margin | 97.8% | 97.3% | 100.0% | |
| Total Operating Expenses | -1,319 | -985 | -436 | -42.5% |
| EBITDA | 862 | 737 | -59 | nmf |
| EBITDA Margin | 38.7% | 41.7% | -15.7% | |
| Total D&A | -12 | -10 | -4 | -45.0% |
| EBIT / Operating Income | 851 | 727 | -63 | nmf |
| Profit Before Tax | 851 | 727 | -63 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 851 | 727 | -63 | nmf |
| Net Margin | 38.1% | 41.1% | -16.7% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).
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* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).