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ID 405152338 · FY 2018–2024 · 6 years
კომპანიის ძირითადი საქმიანობაა 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 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,612 | 9,420 | 4,325 | 3,283 | 5,043 | 3,929 | +7.0% |
| Total COGS | -1,274 | -5,419 | -3,376 | -2,896 | -4,898 | -3,598 | +18.9% |
| Gross Profit | 1,338 | 4,001 | 949 | 387 | 145 | 331 | -20.8% |
| Gross Margin | 51.2% | 42.5% | 21.9% | 11.8% | 2.9% | 8.4% | |
| Total Operating Expenses | -530 | -738 | -802 | -351 | -452 | -619 | +2.6% |
| EBITDA | 808 | 3,263 | 147 | 36 | -307 | -288 | nmf |
| EBITDA Margin | 31.0% | 34.6% | 3.4% | 1.1% | -6.1% | -7.3% | |
| Total D&A | -127 | -209 | -175 | -155 | -255 | -150 | +2.8% |
| EBIT / Operating Income | 682 | 3,054 | -28 | -119 | -562 | -438 | nmf |
| Total Interest Income | 7 | 0 | 0 | 0 | 0 | 0 | |
| Total Interest Expense | -2 | -24 | -14 | -23 | -21 | -16 | +39.1% |
| Total Other Income | -0 | 0 | 0 | 0 | 0 | 0 | |
| Profit Before Tax | 686 | 3,030 | -42 | -142 | -583 | -454 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 808 | 3,030 | -42 | -142 | -583 | -454 | nmf |
| Net Margin | 30.9% | 32.2% | -1.0% | -4.3% | -11.6% | -11.6% |
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