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ID 405168027 · FY 2018–2021 · 4 years
ძირითადი საქმიანობა. კომპანიის ძირითად და ერთადერთ საქმიანობას წარმოადგენს საცხოვრებელი და არასაცხოვრებელი ფართების მშენებლობა და რიალიზაცია.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 4,401 | 3,867 | 3,441 | 760 | -44.3% |
| Total COGS | -1,985 | -1,970 | -3,136 | -270 | -48.5% |
| Gross Profit | 2,417 | 1,897 | 305 | 489 | -41.3% |
| Gross Margin | 54.9% | 49.1% | 8.9% | 64.4% | |
| Total Operating Expenses | -293 | -190 | -456 | -143 | -21.3% |
| EBITDA | 2,123 | 1,707 | -151 | 347 | -45.3% |
| EBITDA Margin | 48.2% | 44.1% | -4.4% | 45.6% | |
| Total D&A | -18 | -26 | -33 | -34 | +23.2% |
| EBIT / Operating Income | 2,105 | 1,682 | -184 | 313 | -47.0% |
| Total Other Income | 0 | -6 | -58 | -68 | +233.6% |
| Profit Before Tax | 2,105 | 1,676 | -242 | 245 | -51.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 2,105 | 1,676 | -242 | 245 | -51.2% |
| Net Margin | 47.8% | 43.3% | -7.0% | 32.3% |
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