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ID 206139542 · FY 2019–2024 · 6 years
აგენტოს მიერ გამოცხადებულ ტენდერებში და ძირითად საქმიანობას წარმოადგენს ინფრასტრუქტურის კეთილმოწყობა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,587 | 1,725 | 3,874 | 8,372 | 8,671 | 8,729 | +27.5% |
| Total COGS | -2,032 | -1,374 | -3,021 | -5,692 | -5,371 | -5,169 | +20.5% |
| Gross Profit | 555 | 351 | 853 | 2,680 | 3,301 | 3,561 | +45.0% |
| Gross Margin | 21.4% | 20.4% | 22.0% | 32.0% | 38.1% | 40.8% | |
| Total Operating Expenses | -205 | -113 | -187 | -286 | -532 | -557 | +22.2% |
| EBITDA | 350 | 238 | 666 | 2,394 | 2,769 | 3,004 | +53.7% |
| EBITDA Margin | 13.5% | 13.8% | 17.2% | 28.6% | 31.9% | 34.4% | |
| Total D&A | -0 | -0 | 0 | -7 | -27 | -98 | nmf |
| EBIT / Operating Income | 350 | 238 | 666 | 2,387 | 2,742 | 2,905 | +52.7% |
| Total Interest Expense | -15 | -13 | -47 | -25 | -1 | 0 | -50.9% |
| Total Other Income | -9 | 8 | -57 | -407 | -152 | 127 | nmf |
| Profit Before Tax | 326 | 233 | 562 | 1,956 | 2,589 | 3,032 | +56.2% |
| Total Income Tax | -49 | -35 | -84 | -293 | -388 | -455 | +56.2% |
| Net Profit / (Loss) | 277 | 198 | 478 | 1,662 | 2,200 | 2,578 | +56.2% |
| Net Margin | 10.7% | 11.5% | 12.3% | 19.9% | 25.4% | 29.5% |
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