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ID 226517908 · FY 2017–2020 · 4 years
ძირითადი საქმიანობა - გზების და ავტობანების მშენებლობა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2017 | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,279 | 2,073 | 3,845 | 1,208 | -19.1% |
| Total COGS | -749 | -671 | -2,332 | -662 | -4.0% |
| Gross Profit | 1,531 | 1,402 | 1,513 | 546 | -29.1% |
| Gross Margin | 67.1% | 67.6% | 39.4% | 45.2% | |
| Total Operating Expenses | -1,368 | -1,215 | -1,334 | -485 | -29.2% |
| EBITDA | 163 | 187 | 179 | 61 | -28.0% |
| EBITDA Margin | 7.2% | 9.0% | 4.7% | 5.0% | |
| Total D&A | -51 | -50 | -67 | -56 | +2.8% |
| EBIT / Operating Income | 112 | 137 | 112 | 5 | -64.4% |
| Total Other Income | 0 | 0 | 0 | 12 | nmf |
| Profit Before Tax | 112 | 137 | 112 | 17 | -46.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 259 | 137 | 112 | 17 | -59.4% |
| Net Margin | 11.4% | 6.6% | 2.9% | 1.4% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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