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ID 402039753 · FY 2018–2020 · 3 years
კომპანიის ძირითად საქმიანობას წარმოადგენს საცხოვრებელი კორპუსების მშენებლობა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,859 | 3,934 | 1,391 | -30.2% |
| Total COGS | -1,429 | -2,987 | -1,161 | -9.9% |
| Gross Profit | 1,429 | 946 | 230 | -59.9% |
| Gross Margin | 50.0% | 24.1% | 16.6% | |
| Total Operating Expenses | -4 | -31 | -49 | +241.8% |
| EBITDA | 1,425 | 916 | 181 | -64.3% |
| EBITDA Margin | 49.9% | 23.3% | 13.0% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 1,425 | 916 | 181 | -64.3% |
| Total Interest Expense | 0 | 0 | -128 | |
| Total Other Income | 0 | 0 | 3 | |
| Profit Before Tax | 1,425 | 916 | 56 | -80.2% |
| Total Income Tax | 0 | 0 | -23 | |
| Net Profit / (Loss) | 1,425 | 916 | 32 | -85.0% |
| Net Margin | 49.9% | 23.3% | 2.3% |
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