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ID 405482062 · FY 2022–2023 · 2 years
შპს ურბან ბილდერსის საქმიანობის ძირითად სფეროს წარმოადგენს საცხოვრებელი და არასაცხოვრებელი შენობების მშენებლობა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | CAGR |
|---|---|---|---|
| Total Revenue | 9,423 | 7,207 | -23.5% |
| Total COGS | -4,579 | -5,192 | +13.4% |
| Gross Profit | 4,844 | 2,015 | -58.4% |
| Gross Margin | 51.4% | 28.0% | |
| Total Operating Expenses | -1,642 | -1,658 | +1.0% |
| EBITDA | 3,201 | 357 | -88.8% |
| EBITDA Margin | 34.0% | 5.0% | |
| Total D&A | -21 | -43 | +100.3% |
| EBIT / Operating Income | 3,180 | 315 | -90.1% |
| Total Interest Income | 0 | 3 | +3708.5% |
| Total Interest Expense | -43 | -51 | +18.5% |
| Total Other Income | -15 | 8 | nmf |
| Profit Before Tax | 3,123 | 276 | -91.2% |
| Total Income Tax | -0 | -171 | nmf |
| Net Profit / (Loss) | 3,123 | 105 | -96.6% |
| Net Margin | 33.1% | 1.5% |
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