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ID 400024399 · FY 2021–2024 · 4 years
კომპანიის საქმიანობის სფეროს წარმოადგენს საცხოვრებელი და არასაცხოვრებელი შენობების მშენებლობა და რემონტი.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 689 | 4,638 | 9,415 | 15,666 | +183.3% |
| Total COGS | -396 | -2,276 | -5,811 | -6,981 | +160.2% |
| Gross Profit | 293 | 2,363 | 3,603 | 8,684 | +209.6% |
| Gross Margin | 42.5% | 50.9% | 38.3% | 55.4% | |
| Total Operating Expenses | -475 | -2,161 | -3,262 | -5,790 | +130.1% |
| EBITDA | -183 | 201 | 342 | 2,894 | nmf |
| EBITDA Margin | -26.5% | 4.3% | 3.6% | 18.5% | |
| Total D&A | -7 | -35 | -23 | -84 | +128.3% |
| EBIT / Operating Income | -190 | 166 | 319 | 2,810 | nmf |
| Total Interest Expense | 0 | -15 | -158 | -174 | +235.1% |
| Total Other Income | 4 | -51 | -94 | -62 | nmf |
| Profit Before Tax | -186 | 99 | 67 | 2,574 | nmf |
| Total Income Tax | 0 | -18 | -55 | -373 | +359.6% |
| Net Profit / (Loss) | -186 | 82 | 12 | 2,201 | nmf |
| Net Margin | -27.0% | 1.8% | 0.1% | 14.1% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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