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ID 224070975 · FY 2018–2023 · 5 years
კომპანიის ძირითად საქმიანობას წარმოადგენს: საცხოვრებელი და არასაცხოვრებელი შენობების მშენებლობა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 4,216 | 2,788 | 1,626 | 2,698 | 935 | -26.0% |
| Total COGS | -1,370 | -921 | -706 | -785 | -303 | -26.1% |
| Gross Profit | 2,846 | 1,866 | 920 | 1,913 | 632 | -26.0% |
| Gross Margin | 67.5% | 66.9% | 56.6% | 70.9% | 67.6% | |
| Total Operating Expenses | -206 | -242 | -585 | -475 | -279 | +6.2% |
| EBITDA | 2,639 | 1,625 | 335 | 1,438 | 353 | -33.1% |
| EBITDA Margin | 62.6% | 58.3% | 20.6% | 53.3% | 37.8% | |
| Total D&A | -2 | -14 | -32 | -11 | -11 | +41.7% |
| EBIT / Operating Income | 2,637 | 1,610 | 303 | 1,427 | 341 | -33.6% |
| Total Interest Expense | -415 | -30 | 0 | 0 | -25 | -42.8% |
| Total Other Income | 0 | 32 | 147 | -2 | 36 | +4.4% |
| Profit Before Tax | 2,223 | 1,613 | 450 | 1,425 | 352 | -30.8% |
| Total Income Tax | -333 | -244 | -50 | 0 | -53 | -30.8% |
| Net Profit / (Loss) | 1,889 | 1,381 | 285 | 1,425 | 300 | -30.8% |
| Net Margin | 44.8% | 49.5% | 17.5% | 52.8% | 32.0% |
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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