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ID 402040126 · FY 2021–2024 · 4 years
საზოგადოების საქმიანობის საგანი: სამშენებლო-სამონტაჟო სამუშაოები, საცხოვრებელი და არასაცხოვრებელი შენობების მშენებლობა
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 | 2,146 | 2,991 | 3,987 | 8,157 | +56.1% |
| Total COGS | -1,133 | -1,786 | -2,223 | -4,489 | +58.2% |
| Gross Profit | 1,013 | 1,205 | 1,764 | 3,668 | +53.6% |
| Gross Margin | 47.2% | 40.3% | 44.2% | 45.0% | |
| Total Operating Expenses | -320 | -435 | -936 | -1,529 | +68.3% |
| EBITDA | 692 | 769 | 828 | 2,139 | +45.7% |
| EBITDA Margin | 32.3% | 25.7% | 20.8% | 26.2% | |
| Total D&A | -64 | -88 | -136 | -198 | +45.7% |
| EBIT / Operating Income | 628 | 681 | 692 | 1,942 | +45.7% |
| Total Interest Income | 0 | 0 | 0 | 3 | |
| Total Interest Expense | -3 | 0 | 0 | -23 | +96.3% |
| Total Other Income | -207 | 0 | 0 | -482 | +32.5% |
| Profit Before Tax | 418 | 681 | 692 | 1,440 | +51.0% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 403 | 681 | 692 | 1,440 | +52.9% |
| Net Margin | 18.8% | 22.8% | 17.3% | 17.7% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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