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ID 404985496 · FY 2023–2024 · 2 years
კომპანიის საქმიანობის სფერო საცხოვრებელი და არასაცხოვრებელი შენობების მშენებლობა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 7,571 | 10,183 | +34.5% |
| Total COGS | -5,672 | -6,597 | +16.3% |
| Gross Profit | 1,899 | 3,586 | +88.9% |
| Gross Margin | 25.1% | 35.2% | |
| Total Operating Expenses | -583 | -409 | -29.9% |
| EBITDA | 1,315 | 3,177 | +141.6% |
| EBITDA Margin | 17.4% | 31.2% | |
| Total D&A | -73 | -55 | -25.1% |
| EBIT / Operating Income | 1,242 | 3,122 | +151.4% |
| Total Interest Expense | -155 | -176 | +13.7% |
| Total Other Income | 61 | 83 | +35.5% |
| Profit Before Tax | 1,149 | 3,030 | +163.7% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 1,149 | 3,030 | +163.7% |
| Net Margin | 15.2% | 29.8% |
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