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ID 405107842 · FY 2018–2024 · 7 years
ძირითად საქმიანობას წარმოადგენს სხვა სამშენებლო და სამონტაჟო სამუშაოები.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,431 | 5,036 | 2,736 | 7,326 | 2,799 | 4,439 | 5,857 | +9.3% |
| Total COGS | -2,266 | -3,171 | -1,481 | -4,480 | -1,427 | -2,169 | -3,135 | +5.6% |
| Gross Profit | 1,165 | 1,865 | 1,255 | 2,846 | 1,372 | 2,270 | 2,722 | +15.2% |
| Gross Margin | 34.0% | 37.0% | 45.9% | 38.8% | 49.0% | 51.1% | 46.5% | |
| Total Operating Expenses | -998 | -1,363 | -1,247 | -1,426 | -1,167 | -1,629 | -2,233 | +14.4% |
| EBITDA | 167 | 502 | 8 | 1,420 | 205 | 641 | 489 | +19.6% |
| EBITDA Margin | 4.9% | 10.0% | 0.3% | 19.4% | 7.3% | 14.4% | 8.4% | |
| Total D&A | -13 | -15 | -17 | -21 | -23 | -18 | -18 | +5.9% |
| EBIT / Operating Income | 154 | 488 | -9 | 1,399 | 181 | 624 | 472 | +20.4% |
| Total Other Income | 0 | -36 | 2,835 | 7,265 | -114 | -21 | 49 | nmf |
| Profit Before Tax | 154 | 452 | 2,826 | 8,664 | 67 | 603 | 521 | +22.5% |
| Total Income Tax | -23 | -51 | -42 | -78 | -90 | -96 | -97 | +27.1% |
| Net Profit / (Loss) | 131 | 401 | 64 | 1,281 | -23 | 508 | 424 | +21.5% |
| Net Margin | 3.8% | 8.0% | 2.4% | 17.5% | -0.8% | 11.4% | 7.2% |
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Ownership & directors from companyinfo.ge (public corporate registry).