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ID 405221512 · FY 2020–2022 · 3 years
კომპანიის ძირითად საქმიანობას წარმოადგენს საცხოვრებელი და არასაცხოვრებელი შენობების რეალიზაცი.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|
| Total Revenue | 4,903 | 2,026 | 1,494 | -44.8% |
| Total COGS | -2,564 | -1,006 | -644 | -49.9% |
| Gross Profit | 2,339 | 1,020 | 850 | -39.7% |
| Gross Margin | 47.7% | 50.3% | 56.9% | |
| Total Operating Expenses | -78 | -24 | -211 | +64.1% |
| EBITDA | 2,261 | 995 | 639 | -46.8% |
| EBITDA Margin | 46.1% | 49.1% | 42.8% | |
| Total D&A | -1 | -1 | -1 | -4.0% |
| EBIT / Operating Income | 2,260 | 995 | 638 | -46.9% |
| Total Interest Expense | -249 | -3 | 0 | -98.7% |
| Total Other Income | -56 | 4 | 0 | nmf |
| Profit Before Tax | 1,955 | 996 | 638 | -42.9% |
| Total Income Tax | 0 | 0 | -285 | |
| Net Profit / (Loss) | 1,955 | 996 | 353 | -57.5% |
| Net Margin | 39.9% | 49.2% | 23.6% |
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