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ID 404957025 · FY 2018–2020 · 3 years
კომპანიის ძირითად საქმიანობას მშენებლობა, საცხოვრებელი და არასაცხოვრებელი შენობების მშენებლობა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,751 | 6,938 | 1,084 | -37.2% |
| Total COGS | -899 | -3,503 | -632 | -16.2% |
| Gross Profit | 1,852 | 3,435 | 452 | -50.6% |
| Gross Margin | 67.3% | 49.5% | 41.7% | |
| Total Operating Expenses | -681 | -674 | -78 | -66.2% |
| EBITDA | 1,171 | 2,762 | 375 | -43.4% |
| EBITDA Margin | 42.6% | 39.8% | 34.6% | |
| Total D&A | -2 | -1 | -2 | -4.8% |
| EBIT / Operating Income | 1,170 | 2,760 | 373 | -43.5% |
| Total Other Income | 30 | 111 | 93 | +76.4% |
| Profit Before Tax | 1,199 | 2,871 | 466 | -37.7% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,199 | 2,871 | 466 | -37.7% |
| Net Margin | 43.6% | 41.4% | 43.0% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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