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ID 406095130 · FY 2019–2024 · 6 years
კომპანიის ძირითადი საქმიანობას წარმოადგენს სამშენებლო-სარემონტო სამუშაოების წარმოება.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 6,462 | 2,091 | 1,814 | 4,468 | 3,060 | 3,636 | -10.9% |
| Total COGS | -5,094 | -1,683 | -502 | -1,490 | -1,071 | -1,280 | -24.1% |
| Gross Profit | 1,369 | 408 | 1,312 | 2,978 | 1,989 | 2,356 | +11.5% |
| Gross Margin | 21.2% | 19.5% | 72.3% | 66.7% | 65.0% | 64.8% | |
| Total Operating Expenses | -426 | -137 | -98 | -1,303 | -2,592 | -2,112 | +37.7% |
| EBITDA | 942 | 271 | 1,214 | 1,675 | -603 | 244 | -23.7% |
| EBITDA Margin | 14.6% | 13.0% | 66.9% | 37.5% | -19.7% | 6.7% | |
| Total D&A | -47 | -62 | -86 | -44 | -6 | -12 | -23.6% |
| EBIT / Operating Income | 895 | 209 | 1,129 | 1,631 | -609 | 231 | -23.7% |
| Profit Before Tax | 895 | 209 | 1,129 | 1,631 | -609 | 231 | -23.7% |
| Total Income Tax | 0 | 0 | -206 | -25 | 0 | 0 | -87.9% |
| Net Profit / (Loss) | 895 | 209 | 923 | 1,607 | -609 | 231 | -23.7% |
| Net Margin | 13.9% | 10.0% | 50.9% | 36.0% | -19.9% | 6.4% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).
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