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ID 205279928 · FY 2018–2022 · 5 years
კომპანიის ძირითადი საქმიანობა არის საცხოვრებელი და არასაცხოვრებელი შენობების მშენებლობა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 1,360 | 1,506 | 2,191 | 1,659 | 1,400 | +0.7% |
| Total COGS | -255 | -219 | -1,637 | -82 | -0 | nmf |
| Gross Profit | 1,105 | 1,287 | 553 | 1,578 | 1,400 | +6.1% |
| Gross Margin | 81.3% | 85.4% | 25.3% | 95.1% | 100.0% | |
| Total Operating Expenses | -487 | -428 | -561 | 359 | -41 | -46.0% |
| EBITDA | 618 | 858 | -8 | 1,937 | 1,358 | +21.7% |
| EBITDA Margin | 45.5% | 57.0% | -0.3% | 116.7% | 97.0% | |
| Total D&A | -69 | -61 | -52 | -35 | -2 | -59.4% |
| EBIT / Operating Income | 550 | 797 | -59 | 1,902 | 1,357 | +25.3% |
| Total Interest Expense | -66 | -70 | -76 | -84 | -215 | +34.6% |
| Total Other Income | 0 | 0 | 28 | 816 | -220 | nmf |
| Profit Before Tax | 484 | 727 | -107 | 2,634 | 921 | +17.5% |
| Total Income Tax | -0 | -1 | -18 | 0 | 0 | +806.1% |
| Net Profit / (Loss) | 484 | 727 | -125 | 1,911 | 921 | +17.5% |
| Net Margin | 35.6% | 48.3% | -5.7% | 115.1% | 65.8% |
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