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ID 400290225 · FY 2023–2024 · 2 years
კომპანიის ძირითად საქმიანობას წარმოადგენს სამშენებლო სარემონტო მომსახურეობა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 1,552 | 3,582 | +130.8% |
| Total COGS | -1,231 | -1,819 | +47.8% |
| Gross Profit | 321 | 1,763 | +449.4% |
| Gross Margin | 20.7% | 49.2% | |
| Total Operating Expenses | -22 | -798 | +3604.4% |
| EBITDA | 299 | 965 | +222.3% |
| EBITDA Margin | 19.3% | 26.9% | |
| Total D&A | 0 | 0 | |
| EBIT / Operating Income | 299 | 965 | +222.3% |
| Profit Before Tax | 299 | 965 | +222.3% |
| Total Income Tax | -21 | -33 | +55.1% |
| Net Profit / (Loss) | 278 | 932 | +235.1% |
| Net Margin | 17.9% | 26.0% |
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