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ID 406130823 · FY 2018–2019 · 2 years
კომპანიის ძირითადი საქმიანობაა მრავალფუნქციური საცხოვრებელი სახლების მშენებლობა .
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | CAGR |
|---|---|---|---|
| Total Revenue | 1,657 | 564 | -65.9% |
| Total COGS | -864 | -277 | -68.0% |
| Gross Profit | 793 | 288 | -63.7% |
| Gross Margin | 47.9% | 51.0% | |
| Total Operating Expenses | -232 | -163 | -29.8% |
| EBITDA | 561 | 125 | -77.8% |
| EBITDA Margin | 33.9% | 22.1% | |
| Total D&A | -10 | -6 | -42.4% |
| EBIT / Operating Income | 551 | 119 | -78.4% |
| Total Interest Expense | -82 | -23 | -71.5% |
| Total Other Income | 0 | -29 | nmf |
| Profit Before Tax | 470 | 67 | -85.8% |
| Total Income Tax | 0 | -5 | |
| Net Profit / (Loss) | 562 | 91 | -83.8% |
| Net Margin | 33.9% | 16.1% |
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* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
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