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ID 406133018 · FY 2017–2021 · 5 years
ძირითადი საქმიანობა - ასფალტბეტონის წარმოება.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 4,301 | 4,065 | 5,547 | 2,651 | 1,008 | -30.4% |
| Total COGS | -3,299 | -3,189 | -4,635 | -1,748 | -639 | -33.7% |
| Gross Profit | 1,002 | 875 | 912 | 904 | 369 | -22.1% |
| Gross Margin | 23.3% | 21.5% | 16.4% | 34.1% | 36.6% | |
| Total Operating Expenses | -345 | -401 | -606 | -567 | -315 | -2.2% |
| EBITDA | 658 | 474 | 306 | 337 | 54 | -46.4% |
| EBITDA Margin | 15.3% | 11.7% | 5.5% | 12.7% | 5.4% | |
| Total D&A | -18 | -34 | -39 | -64 | -53 | +31.0% |
| EBIT / Operating Income | 640 | 441 | 268 | 273 | 1 | nmf |
| Total Other Income | -0 | -1 | -0 | 2,636 | 998 | nmf |
| Profit Before Tax | 640 | 440 | 268 | 2,909 | 999 | +11.8% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 658 | 473 | 268 | 342 | 55 | -46.3% |
| Net Margin | 15.3% | 11.6% | 4.8% | 12.9% | 5.4% |
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Ownership & directors from companyinfo.ge (public corporate registry).