ID 206340510 · FY 2018–2023 · 6 years
Georgian construction company based on name (Komfort-construction-XXI).
curated 2026-06-03reportal.ge
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 10,404 | 13,444 | 19,135 | 32,538 | 42,417 | 42,096 | +32.3% |
| Total COGS | 43 | -1,331 | -1,437 | -27 | -36,413 | -38,287 | nmf |
| Gross Profit | 10,447 | 12,113 | 17,697 | 32,511 | 6,004 | 3,809 | -18.3% |
| Gross Margin | 100.4% | 90.1% | 92.5% | 99.9% | 14.2% | 9.0% | |
| Total Operating Expenses | -10,399 | -9,838 | -17,353 | -27,331 | -881 | -2,264 | -26.3% |
| EBITDA | 48 | 2,275 | 344 | 5,180 | 5,123 | 1,545 | +100.1% |
| EBITDA Margin | 0.5% | 16.9% | 1.8% | 15.9% | 12.1% | 3.7% | |
| Total D&A | -330 | -250 | -168 | -348 | -352 | -316 | -0.9% |
| EBIT / Operating Income | -282 | 2,025 | 176 | 4,832 | 4,771 | 1,229 | nmf |
| Total Interest Income | 0 | 0 | 0 | 50 | 0 | 430 | +193.3% |
| Total Interest Expense | -115 | -53 | -210 | -308 | -96 | -765 | +46.2% |
| Total Other Income | -5 | 14 | 6 | 0 | 0 | 0 | nmf |
| Profit Before Tax | -402 | 1,985 | -28 | 4,574 | 4,675 | 894 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | -557 | |
| Net Profit / (Loss) | -402 | 2,289 | 350 | 4,715 | 4,675 | 337 | nmf |
| Net Margin | -3.9% | 17.0% | 1.8% | 14.5% | 11.0% | 0.8% |
Ownership & directors from companyinfo.ge (public corporate registry).