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ID 216451890 · FY 2020–2024 · 5 years
ძირითადი საქმიანობა. შპს “ემ სი გრუპი”-ს ძირითად საქმიანობას წარმოადგენს საცხოვრებელი და არასაცხოვრებელი ფართების მშენებლობა.
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 | 2,863 | 2,477 | 4,070 | 12,068 | 16,744 | +55.5% |
| Total COGS | -2,729 | -2,210 | -3,528 | -11,581 | -15,397 | +54.1% |
| Gross Profit | 134 | 267 | 542 | 487 | 1,347 | +78.1% |
| Gross Margin | 4.7% | 10.8% | 13.3% | 4.0% | 8.0% | |
| Total Operating Expenses | -340 | -172 | -369 | -401 | -432 | +6.2% |
| EBITDA | -206 | 95 | 172 | 85 | 915 | nmf |
| EBITDA Margin | -7.2% | 3.8% | 4.2% | 0.7% | 5.5% | |
| Total D&A | -10 | -10 | -10 | -8 | -3 | -26.2% |
| EBIT / Operating Income | -216 | 85 | 162 | 77 | 912 | nmf |
| Total Interest Expense | -44 | -78 | -25 | -74 | -68 | +11.8% |
| Total Other Income | 7 | 3 | 1 | 1 | 0 | -56.8% |
| Profit Before Tax | -252 | 10 | 137 | 4 | 844 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -252 | 10 | 137 | 4 | 844 | nmf |
| Net Margin | -8.8% | 0.4% | 3.4% | 0.0% | 5.0% |
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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