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ID 405448715 · FY 2023–2024 · 2 years
კომპანიის ძირითადი საქმიანობას წარმოადგენს უძრავი ქონების სააგენტოს საქმიანობა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 3,984 | 6,581 | +65.2% |
| Total COGS | -3,123 | -2,293 | -26.6% |
| Gross Profit | 861 | 4,288 | +397.9% |
| Gross Margin | 21.6% | 65.2% | |
| Total Operating Expenses | -382 | -397 | +4.1% |
| EBITDA | 480 | 3,891 | +711.2% |
| EBITDA Margin | 12.0% | 59.1% | |
| Total D&A | -0 | -3 | +775.9% |
| EBIT / Operating Income | 479 | 3,887 | +711.2% |
| Total Interest Income | 178 | 256 | +43.6% |
| Total Interest Expense | -376 | -297 | -20.9% |
| Total Other Income | 74 | 3 | -95.4% |
| Profit Before Tax | 356 | 3,850 | +982.1% |
| Total Income Tax | 0 | -118 | |
| Net Profit / (Loss) | 356 | 3,732 | +949.0% |
| Net Margin | 8.9% | 56.7% |
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