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ID 400177642 · FY 2018–2019 · 2 years
კომპანიის საქმიანობის სფერო არის საცხოვრებელი და არასაცხოვრებელი ფართების მშენებლობა და რეალიზაცია.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | CAGR |
|---|---|---|---|
| Total Revenue | 1,645 | 1,367 | -16.9% |
| Total COGS | -972 | -789 | -18.8% |
| Gross Profit | 673 | 577 | -14.3% |
| Gross Margin | 40.9% | 42.2% | |
| Total Operating Expenses | -107 | -129 | +20.8% |
| EBITDA | 566 | 448 | -20.9% |
| EBITDA Margin | 34.4% | 32.8% | |
| Total D&A | 0 | 0 | |
| EBIT / Operating Income | 566 | 448 | -20.9% |
| Total Interest Expense | -176 | 0 | |
| Total Other Income | 0 | -183 | |
| Profit Before Tax | 391 | 265 | -32.1% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 391 | 265 | -32.1% |
| Net Margin | 23.7% | 19.4% |
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