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ID 205219351 · FY 2018–2024 · 7 years
ძირითადი საქმიანობა დაკავშირებულია სამშენებლო სფეროსთან.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,735 | 2,532 | 1,543 | 814 | 4,307 | 3,855 | 6,173 | +23.6% |
| Total COGS | -1,352 | -2,060 | -1,264 | -632 | -3,342 | -2,666 | -4,734 | +23.2% |
| Gross Profit | 383 | 471 | 279 | 182 | 965 | 1,188 | 1,438 | +24.7% |
| Gross Margin | 22.1% | 18.6% | 18.1% | 22.4% | 22.4% | 30.8% | 23.3% | |
| Total Operating Expenses | -280 | -257 | -255 | -52 | -377 | -305 | -505 | +10.3% |
| EBITDA | 102 | 215 | 24 | 130 | 588 | 883 | 933 | +44.5% |
| EBITDA Margin | 5.9% | 8.5% | 1.6% | 16.0% | 13.7% | 22.9% | 15.1% | |
| Total D&A | -47 | -37 | -37 | -33 | -42 | -53 | -88 | +11.1% |
| EBIT / Operating Income | 55 | 177 | -13 | 97 | 546 | 830 | 845 | +57.5% |
| Total Interest Income | 0 | 0 | 2 | 7 | 8 | 3 | 10 | +55.7% |
| Total Interest Expense | -32 | -25 | -26 | -31 | -12 | -5 | -0 | nmf |
| Total Other Income | 3 | 0 | 4 | 51 | 10 | 6 | 12 | +26.9% |
| Profit Before Tax | 26 | 152 | -32 | 124 | 552 | 834 | 867 | +79.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 102 | 152 | 19 | 130 | 586 | 883 | 945 | +44.8% |
| Net Margin | 5.9% | 6.0% | 1.2% | 15.9% | 13.6% | 22.9% | 15.3% |
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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