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ID 237081206 · FY 2017–2024 · 7 years
ს კერძო სამართლის იურიდიულ პირს, რომლის საქმიანობის სფეროს წარმოადგენს გზების და ხიდების მშენებლობა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2017 | 2018 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 13,262 | 7,876 | 2,918 | 3,270 | 3,199 | 2,509 | 3,725 | -16.6% |
| Total COGS | 0 | 0 | -2 | -619 | 0 | 0 | 0 | nmf |
| Gross Profit | 13,262 | 7,876 | 2,916 | 2,651 | 3,199 | 2,509 | 3,725 | -16.6% |
| Gross Margin | 100.0% | 100.0% | 99.9% | 81.1% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -12,522 | -8,818 | -2,991 | -2,468 | -2,908 | -2,335 | -3,430 | -16.9% |
| EBITDA | 739 | -942 | -76 | 183 | 290 | 174 | 294 | -12.3% |
| EBITDA Margin | 5.6% | -12.0% | -2.6% | 5.6% | 9.1% | 6.9% | 7.9% | |
| Total D&A | -159 | -232 | -41 | -40 | -71 | -68 | -118 | -4.2% |
| EBIT / Operating Income | 581 | -1,174 | -117 | 143 | 219 | 106 | 177 | -15.6% |
| Total Interest Expense | 0 | 0 | -22 | -17 | -30 | -14 | -12 | -14.4% |
| Total Other Income | 0 | 0 | 17 | 0 | 0 | 0 | 0 | |
| Profit Before Tax | 581 | -1,174 | -122 | 126 | 189 | 92 | 165 | -16.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 739 | -942 | -76 | 126 | 189 | 92 | 165 | -19.3% |
| Net Margin | 5.6% | -12.0% | -2.6% | 3.9% | 5.9% | 3.7% | 4.4% |
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