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ID 221269080 · FY 2018–2024 · 7 years
ს კერძო სამართლის იურიდიულ პირს, რომლის საქმიანობის სფეროს წარმოადგენს გზებისა და ავტობანების მოვლა-შენახვა და რეაბილიტაცია.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,758 | 6,197 | 3,932 | 7,311 | 8,187 | 9,660 | 13,475 | +30.3% |
| Total COGS | -1,387 | -761 | -453 | -33 | -234 | -5 | -150 | -30.9% |
| Gross Profit | 1,371 | 5,435 | 3,480 | 7,278 | 7,953 | 9,655 | 13,324 | +46.1% |
| Gross Margin | 49.7% | 87.7% | 88.5% | 99.5% | 97.1% | 99.9% | 98.9% | |
| Total Operating Expenses | -1,282 | -5,100 | -3,150 | -7,395 | -8,114 | -9,631 | -12,890 | +46.9% |
| EBITDA | 89 | 335 | 330 | -117 | -161 | 23 | 434 | +30.2% |
| EBITDA Margin | 3.2% | 5.4% | 8.4% | -1.6% | -2.0% | 0.2% | 3.2% | |
| Total D&A | -49 | -43 | -31 | -25 | -20 | -16 | -13 | -19.7% |
| EBIT / Operating Income | 41 | 292 | 299 | -141 | -180 | 7 | 421 | +47.7% |
| Total Other Income | -37 | 34 | 10 | -66 | -20 | -14 | 1 | nmf |
| Profit Before Tax | 4 | 326 | 309 | -208 | -200 | -7 | 423 | nmf |
| Total Income Tax | -12 | -15 | -36 | 0 | 0 | 0 | 0 | +73.2% |
| Net Profit / (Loss) | -8 | 311 | 273 | -208 | -200 | -7 | 423 | nmf |
| Net Margin | -0.3% | 5.0% | 6.9% | -2.8% | -2.4% | -0.1% | 3.1% |
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