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ID 405261639 · FY 2019–2021 · 3 years
Subsidiary of შეზღუდული პასუხისმგებლობის საზოგადოება პალა ჯგუფი (80.0%)
ძირითადი საქმიანობა. კომპანიის ძირითად საქმიანობას წარმოადგენს ბინების მშენებლობა და რეალიზაცია.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 8 | 104 | 2,935 | nmf |
| Total COGS | 0 | -31 | -1,955 | +6128.0% |
| Gross Profit | 8 | 73 | 980 | nmf |
| Gross Margin | 100.0% | 69.9% | 33.4% | |
| Total Operating Expenses | -270 | -517 | -73 | -47.8% |
| EBITDA | -261 | -444 | 907 | nmf |
| EBITDA Margin | -3182.0% | -425.9% | 30.9% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | -261 | -444 | 907 | nmf |
| Total Interest Income | 22 | 19 | 39 | +34.2% |
| Total Interest Expense | -33 | 0 | 0 | |
| Total Other Income | -2 | 16 | -39 | +366.1% |
| Profit Before Tax | -274 | -409 | 907 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -274 | -445 | 907 | nmf |
| Net Margin | -3337.8% | -426.6% | 30.9% |
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