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ID 404541242 · FY 2019–2023 · 5 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 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 1,113 | 1,145 | 2,300 | 3,009 | 2,614 | +23.8% |
| Total COGS | -774 | -629 | -659 | -1,303 | -1,255 | +12.9% |
| Gross Profit | 339 | 516 | 1,641 | 1,706 | 1,359 | +41.5% |
| Gross Margin | 30.5% | 45.1% | 71.4% | 56.7% | 52.0% | |
| Total Operating Expenses | -118 | -164 | -178 | -362 | -282 | +24.3% |
| EBITDA | 221 | 352 | 1,463 | 1,343 | 1,077 | +48.6% |
| EBITDA Margin | 19.9% | 30.8% | 63.6% | 44.6% | 41.2% | |
| Total D&A | 0 | 0 | 0 | -0 | -0 | +0.0% |
| EBIT / Operating Income | 221 | 352 | 1,463 | 1,343 | 1,077 | +48.6% |
| Total Interest Expense | 0 | 0 | -196 | -214 | -211 | +3.9% |
| Total Other Income | 0 | 0 | -25 | -103 | 45 | nmf |
| Profit Before Tax | 221 | 352 | 1,242 | 1,027 | 910 | +42.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 221 | 352 | 1,242 | 1,191 | 1,112 | +49.8% |
| Net Margin | 19.9% | 30.8% | 54.0% | 39.6% | 42.5% |
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