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ID 404473556 · FY 2018–2021 · 4 years
კომპანიის ძირითად საქმიანობას წარმოადგენს საცხოვრებელი და არასაცხოვრებელი შენობების მშენებლობა, დეველოპერული საქმიანობა, ასევე, სხვა საქმიანობა, რომელიც არ არის აკრძალული საქართველოს კანონმდებლობით.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 6,687 | 786 | 2,203 | 168 | -70.7% |
| Total COGS | -4,570 | -484 | -1,454 | -197 | -65.0% |
| Gross Profit | 2,117 | 302 | 749 | -29 | nmf |
| Gross Margin | 31.7% | 38.4% | 34.0% | -17.1% | |
| Total Operating Expenses | -1,002 | -411 | -321 | -159 | -45.9% |
| EBITDA | 1,115 | -109 | 428 | -188 | nmf |
| EBITDA Margin | 16.7% | -13.9% | 19.4% | -111.8% | |
| Total D&A | -46 | -31 | -27 | -22 | -21.6% |
| EBIT / Operating Income | 1,068 | -140 | 401 | -210 | nmf |
| Total Other Income | 132 | -150 | -491 | 454 | +50.9% |
| Profit Before Tax | 1,200 | -290 | -91 | 244 | -41.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,200 | -290 | -91 | 244 | -41.2% |
| Net Margin | 18.0% | -36.9% | -4.1% | 145.2% |
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