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ID 404550464 · FY 2019–2021 · 3 years
შპს “ასტორია გრუპი“-ს ძირითადი საქმიანობაა სამშენებლო პროექტების დეველოპმენტი.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,479 | 2,591 | 1,626 | -19.0% |
| Total COGS | -1,036 | -55 | -3,378 | +80.6% |
| Gross Profit | 1,443 | 2,536 | -1,752 | nmf |
| Gross Margin | 58.2% | 97.9% | -107.7% | |
| Total Operating Expenses | -7 | -2 | -12 | +37.1% |
| EBITDA | 1,437 | 2,534 | -1,764 | nmf |
| EBITDA Margin | 58.0% | 97.8% | -108.5% | |
| Total D&A | -0 | -0 | -1 | +95.3% |
| EBIT / Operating Income | 1,437 | 2,533 | -1,765 | nmf |
| Total Interest Income | 0 | 41 | 46 | +10.8% |
| Total Other Income | -45 | 0 | 1 | nmf |
| Profit Before Tax | 1,392 | 2,575 | -1,719 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,392 | 2,575 | -1,719 | nmf |
| Net Margin | 56.1% | 99.4% | -105.7% |
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Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.
* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
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