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ID 236059331 · FY 2020–2024 · 5 years
ძირითადი საქმიანობა. შპს „გილემის“ ძირითადი საქმიანობის სფეროს წარმოადგენს საცხოვრებელი და არასაცხოვრებელი შენობების 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 | 12,677 | 2,709 | 251 | 5,390 | 4,977 | -20.8% |
| Total COGS | -865 | -2,466 | -247 | -4,675 | -5,241 | +56.9% |
| Gross Profit | 11,812 | 243 | 4 | 716 | -265 | nmf |
| Gross Margin | 93.2% | 9.0% | 1.5% | 13.3% | -5.3% | |
| Total Operating Expenses | -46 | -69 | -41 | -194 | -322 | +63.1% |
| EBITDA | 11,766 | 174 | -38 | 522 | -587 | nmf |
| EBITDA Margin | 92.8% | 6.4% | -15.1% | 9.7% | -11.8% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 11,766 | 174 | -38 | 522 | -587 | nmf |
| Total Interest Income | 25 | 26 | 5 | 0 | 17 | -9.7% |
| Total Interest Expense | 0 | 0 | 0 | -2 | 0 | |
| Total Other Income | 567 | 0 | 0 | 1 | 0 | nmf |
| Profit Before Tax | 12,359 | 201 | -33 | 520 | -570 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 12,359 | 201 | -33 | 520 | -570 | nmf |
| Net Margin | 97.5% | 7.4% | -13.1% | 9.6% | -11.5% |
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