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ID 406080280 · FY 2022–2024 · 3 years
კომპანიის ძირითადი საქმიანობა: კომპანიის ძირითადი ბიზნეს საქმიანობაა სამშენებლო-სარემონტო მომსახურების გაწევა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 461 | 7,081 | 6,369 | +271.7% |
| Total COGS | 0 | 0 | 0 | |
| Gross Profit | 461 | 7,081 | 6,369 | +271.7% |
| Gross Margin | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | 0 | -3,388 | -3,105 | -8.4% |
| EBITDA | 461 | 3,692 | 3,264 | +166.1% |
| EBITDA Margin | 100.0% | 52.1% | 51.3% | |
| Total D&A | 0 | -119 | -173 | +45.1% |
| EBIT / Operating Income | 461 | 3,573 | 3,091 | +159.0% |
| Total Interest Expense | 0 | -38 | -27 | -29.1% |
| Total Other Income | 0 | 4 | 11 | +163.2% |
| Profit Before Tax | 461 | 3,539 | 3,076 | +158.3% |
| Total Income Tax | 0 | -385 | -396 | +2.6% |
| Net Profit / (Loss) | 461 | 3,154 | 2,680 | +141.1% |
| Net Margin | 100.0% | 44.5% | 42.1% |
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