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ID 404478196 · FY 2018–2020 · 3 years
(ა) „კომპანიის“ ძირითადი საქმიანობა: კომპანიის ძირითადი ბიზნეს საქმიანობაა საბაგიროების სამონტაჟო სამუშაოების განხორციელება.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,839 | 3,651 | 956 | -50.1% |
| Total COGS | -2,762 | -2,782 | -819 | -45.6% |
| Gross Profit | 1,077 | 869 | 137 | -64.3% |
| Gross Margin | 28.1% | 23.8% | 14.4% | |
| Total Operating Expenses | -136 | -116 | -505 | +92.9% |
| EBITDA | 942 | 752 | -367 | nmf |
| EBITDA Margin | 24.5% | 20.6% | -38.4% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 942 | 752 | -367 | nmf |
| Total Other Income | -15 | -61 | -20 | +15.0% |
| Profit Before Tax | 927 | 691 | -387 | nmf |
| Total Income Tax | -109 | -89 | -10 | -69.2% |
| Net Profit / (Loss) | 818 | 602 | -397 | nmf |
| Net Margin | 21.3% | 16.5% | -41.5% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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