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ID 406113389 · FY 2018–2024 · 7 years
Subsidiary of შეზღუდული პასუხისმგებლობის საზოგადოება ბლექვუდი (80.0%)
კომპანიის ძირითად საქმიანობას წარმოადგენს გამანაწილებელი ობიექტების მშენებლობა ელექტროენერგიით და ტელეკომუნიკაციებით უზრუნველსაყოფად.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 5,727 | 102 | 2,720 | 1,256 | 2,345 | 8,222 | 10,145 | +10.0% |
| Total COGS | -1,025 | -19 | -1,742 | -845 | -2,546 | -4,545 | -7,159 | +38.3% |
| Gross Profit | 4,703 | 83 | 977 | 411 | -202 | 3,677 | 2,985 | -7.3% |
| Gross Margin | 82.1% | 81.2% | 35.9% | 32.7% | -8.6% | 44.7% | 29.4% | |
| Total Operating Expenses | -2,987 | -617 | -742 | -640 | -874 | -3,254 | -808 | -19.6% |
| EBITDA | 1,716 | -534 | 236 | -228 | -1,076 | 423 | 2,177 | +4.0% |
| EBITDA Margin | 30.0% | -522.2% | 8.7% | -18.2% | -45.9% | 5.1% | 21.5% | |
| Total D&A | -309 | -266 | -214 | -85 | -37 | -45 | -34 | -30.7% |
| EBIT / Operating Income | 1,407 | -801 | 22 | -313 | -1,113 | 377 | 2,143 | +7.3% |
| Total Interest Income | 164 | 131 | 108 | 102 | 92 | 84 | 87 | -10.1% |
| Total Interest Expense | -12 | -6 | -2 | 0 | 0 | -7 | -4 | -18.3% |
| Total Other Income | 393 | 135 | 31 | 111 | 1 | 0 | 79 | -23.5% |
| Profit Before Tax | 1,952 | -540 | 160 | -100 | -1,020 | 454 | 2,305 | +2.8% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,700 | -380 | 257 | -123 | -1,020 | 454 | 2,224 | +4.6% |
| Net Margin | 29.7% | -371.3% | 9.4% | -9.8% | -43.5% | 5.5% | 21.9% |
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Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.
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