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ID 404984086 · FY 2018–2020 · 3 years
კომპანიის საქმიანობის ძირითად სფეროს წარმოადგენს საცხოვრებელი ბინებისა და სხვა სპეციალური დანიშნულების შენობა-ნაგებობების 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 | 7,248 | 6,745 | 2,943 | -36.3% |
| Total COGS | -7,080 | -7,104 | -2,970 | -35.2% |
| Gross Profit | 168 | -358 | -27 | nmf |
| Gross Margin | 2.3% | -5.3% | -0.9% | |
| Total Operating Expenses | -396 | -391 | -1,350 | +84.7% |
| EBITDA | -228 | -749 | -1,377 | +145.9% |
| EBITDA Margin | -3.1% | -11.1% | -46.8% | |
| Total D&A | 0 | 0 | -58 | |
| EBIT / Operating Income | -228 | -749 | -1,435 | +151.0% |
| Total Interest Expense | -139 | -111 | -97 | -16.2% |
| Total Other Income | 11 | -101 | 0 | nmf |
| Profit Before Tax | -355 | -962 | -1,533 | +107.7% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -362 | -962 | -1,533 | +105.8% |
| Net Margin | -5.0% | -14.3% | -52.1% |
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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).
Ownership & directors from companyinfo.ge (public corporate registry).