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ID 406128505 · FY 2019–2023 · 5 years
კომპანიის ძირითად საქმიანობას წარმოადგენს სამშენებლო მანქანების და მოწყობილობების იჯარა ოპერატორთან ერთად, მოსამზადებელი სამუშაოები სამშენებლო მოედანზე, საცხოვრებელი და არასაცხოვრებელი შენობების მშენებლობა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 8,271 | 5,387 | 2,861 | 3,002 | 17,426 | +20.5% |
| Total COGS | -5,552 | -3,725 | -2,250 | -2,754 | -3,809 | -9.0% |
| Gross Profit | 2,719 | 1,661 | 611 | 248 | 13,617 | +49.6% |
| Gross Margin | 32.9% | 30.8% | 21.3% | 8.3% | 78.1% | |
| Total Operating Expenses | -459 | -269 | -758 | -735 | -644 | +8.9% |
| EBITDA | 2,261 | 1,393 | -147 | -487 | 12,972 | +54.8% |
| EBITDA Margin | 27.3% | 25.9% | -5.1% | -16.2% | 74.4% | |
| Total D&A | -87 | -111 | -126 | -176 | -183 | +20.3% |
| EBIT / Operating Income | 2,173 | 1,282 | -273 | -663 | 12,789 | +55.8% |
| Total Interest Expense | 0 | 0 | 0 | -23 | -12 | -49.1% |
| Total Other Income | 0 | 33 | 30 | -116 | 42 | +8.5% |
| Profit Before Tax | 2,173 | 1,315 | -243 | -802 | 12,819 | +55.8% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 2,260 | 1,393 | -243 | -619 | 12,979 | +54.8% |
| Net Margin | 27.3% | 25.9% | -8.5% | -20.6% | 74.5% |
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