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ID 405126135 · FY 2020–2024 · 5 years
ადგენსკერძოსამართლისიურიდიულპირს, რომლისძირითად საქმიანობასწარმოადგენსსაცხოვრებელიდაარასაცხოვრებელიშენობებისრეაბილიტაცია-მშენებლობა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,637 | 3,243 | 9,573 | 6,175 | 15,604 | +56.0% |
| Total COGS | -1,816 | -2,184 | -5,384 | -4,095 | -7,746 | +43.7% |
| Gross Profit | 821 | 1,059 | 4,189 | 2,080 | 7,859 | +75.9% |
| Gross Margin | 31.1% | 32.7% | 43.8% | 33.7% | 50.4% | |
| Total Operating Expenses | -249 | -293 | -505 | -882 | -1,262 | +50.0% |
| EBITDA | 572 | 765 | 3,684 | 1,198 | 6,597 | +84.3% |
| EBITDA Margin | 21.7% | 23.6% | 38.5% | 19.4% | 42.3% | |
| Total D&A | -5 | -17 | 0 | 0 | 0 | +245.2% |
| EBIT / Operating Income | 567 | 748 | 3,684 | 1,198 | 6,597 | +84.7% |
| Total Other Income | 2,637 | 3,243 | 0 | 0 | 0 | +23.0% |
| Profit Before Tax | 3,204 | 3,991 | 3,684 | 1,198 | 6,597 | +19.8% |
| Total Income Tax | 0 | 0 | -346 | -204 | -207 | -22.7% |
| Net Profit / (Loss) | 572 | 765 | 3,338 | 994 | 6,390 | +82.8% |
| Net Margin | 21.7% | 23.6% | 34.9% | 16.1% | 41.0% |
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