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ID 205196731 · FY 2020–2024 · 5 years
კომპანიის ძირითადი ეკონომიკური საქმიანობის სფეროა -ჰიდროგეოლოგიური და საინჟინრო-გეოლოგიური სამუშაოების ჩატარება.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,195 | 3,133 | 690 | 3,907 | 4,244 | +17.9% |
| Total COGS | -226 | -404 | -139 | -304 | -327 | +9.7% |
| Gross Profit | 1,969 | 2,729 | 551 | 3,603 | 3,917 | +18.8% |
| Gross Margin | 89.7% | 87.1% | 79.9% | 92.2% | 92.3% | |
| Total Operating Expenses | -865 | -980 | -970 | -1,732 | -2,053 | +24.1% |
| EBITDA | 1,104 | 1,749 | -419 | 1,871 | 1,863 | +14.0% |
| EBITDA Margin | 50.3% | 55.8% | -60.7% | 47.9% | 43.9% | |
| Total D&A | -61 | -87 | -71 | -197 | -211 | +36.4% |
| EBIT / Operating Income | 1,043 | 1,662 | -490 | 1,674 | 1,653 | +12.2% |
| Total Other Income | 1 | 0 | 0 | 0 | 0 | |
| Profit Before Tax | 1,044 | 1,662 | -490 | 1,674 | 1,653 | +12.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,044 | 1,662 | -490 | 1,674 | 1,653 | +12.2% |
| Net Margin | 47.6% | 53.1% | -71.0% | 42.8% | 38.9% | |
| Other Comprehensive Income | 85 | 5 | 71 | 3 | 1 | nmf |
| Total Comprehensive Income | 1,129 | 1,668 | -419 | 1,677 | 1,653 | +10.0% |
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