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ID 219987067 · FY 2020–2023 · 4 years
ძირითადი საქმიანობაა ასფალტობეტონის წარმოება/რეალიზაცია და საავტომობილო გზების რეაბილიტაცია/რეკონსტრუქცია.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,155 | 3,197 | 2,320 | 5,660 | +38.0% |
| Total COGS | -1,644 | -2,838 | -2,190 | -4,079 | +35.4% |
| Gross Profit | 511 | 359 | 129 | 1,581 | +45.7% |
| Gross Margin | 23.7% | 11.2% | 5.6% | 27.9% | |
| Total Operating Expenses | -107 | -136 | -101 | -195 | +22.2% |
| EBITDA | 404 | 223 | 28 | 1,386 | +50.8% |
| EBITDA Margin | 18.7% | 7.0% | 1.2% | 24.5% | |
| Total D&A | -28 | -31 | -31 | -51 | +21.2% |
| EBIT / Operating Income | 375 | 192 | -3 | 1,335 | +52.6% |
| Total Other Income | 3 | 3 | -0 | -0 | nmf |
| Profit Before Tax | 379 | 195 | -3 | 1,335 | +52.2% |
| Total Income Tax | -33 | -37 | -19 | -76 | +32.0% |
| Net Profit / (Loss) | 345 | 178 | -22 | 1,259 | +53.9% |
| Net Margin | 16.0% | 5.6% | -0.9% | 22.2% |
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