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ID 400145758 · FY 2019–2024 · 6 years
კომპანიის ძირითადი საქმიანობა: კომპანიის ძირითადი ბიზნეს საქმიანობაა სამშენებლო მომსახურების გაწევა, ასევე საკუთარი ძალებით საცხოვრებელი სახლების მშენებლობა და რეალიზაცია.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 1,422 | 2,116 | 5,522 | 2,843 | 2,221 | 7,207 | +38.3% |
| Total COGS | -430 | -957 | -2,561 | -1,616 | -1,194 | -2,430 | +41.4% |
| Gross Profit | 992 | 1,160 | 2,960 | 1,228 | 1,027 | 4,777 | +36.9% |
| Gross Margin | 69.8% | 54.8% | 53.6% | 43.2% | 46.2% | 66.3% | |
| Total Operating Expenses | -88 | -256 | -609 | -703 | -753 | -3,141 | +104.2% |
| EBITDA | 904 | 904 | 2,352 | 525 | 274 | 1,636 | +12.6% |
| EBITDA Margin | 63.6% | 42.7% | 42.6% | 18.5% | 12.3% | 22.7% | |
| Total D&A | -57 | -114 | -129 | -166 | -224 | -224 | +31.7% |
| EBIT / Operating Income | 847 | 790 | 2,223 | 359 | 50 | 1,412 | +10.8% |
| Total Interest Income | 1 | 1 | 30 | 1 | 0 | 0 | -6.0% |
| Total Interest Expense | -74 | -42 | -29 | -63 | -95 | -123 | +10.6% |
| Total Other Income | 0 | 23 | 24 | 0 | 10 | -68 | nmf |
| Profit Before Tax | 774 | 771 | 2,247 | 297 | -35 | 1,221 | +9.5% |
| Total Income Tax | -2 | -2 | -79 | -49 | -45 | -90 | +123.6% |
| Net Profit / (Loss) | 772 | 902 | 2,273 | 248 | -80 | 1,473 | +13.8% |
| Net Margin | 54.3% | 42.6% | 41.2% | 8.7% | -3.6% | 20.4% |
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Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.
Ownership & directors from companyinfo.ge (public corporate registry).