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ID 406134990 · FY 2019–2024 · 6 years
კომპანიის ძირითად საქმიანობას წარმოადგენს მშენებლობა.
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 | 7,160 | 7,004 | 179 | 9,217 | 5,094 | 5,641 | -4.7% |
| Total COGS | -6,189 | -5,760 | -120 | -8,726 | -4,191 | -5,019 | -4.1% |
| Gross Profit | 972 | 1,244 | 59 | 491 | 903 | 622 | -8.5% |
| Gross Margin | 13.6% | 17.8% | 33.1% | 5.3% | 17.7% | 11.0% | |
| Total Operating Expenses | -515 | -1,248 | -470 | -1,238 | -319 | -143 | -22.6% |
| EBITDA | 457 | -4 | -411 | -747 | 584 | 479 | +0.9% |
| EBITDA Margin | 6.4% | -0.1% | -229.2% | -8.1% | 11.5% | 8.5% | |
| Total D&A | -27 | -65 | -58 | 0 | 0 | -65 | +19.4% |
| EBIT / Operating Income | 430 | -69 | -469 | -747 | 584 | 414 | -0.8% |
| Total Interest Expense | 0 | 0 | 0 | -74 | -231 | -179 | +56.0% |
| Total Other Income | 0 | 18 | 8 | 89 | -114 | -28 | nmf |
| Profit Before Tax | 430 | -51 | -461 | -732 | 240 | 206 | -13.7% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 430 | -4 | -411 | -700 | 240 | 206 | -13.7% |
| Net Margin | 6.0% | -0.1% | -229.2% | -7.6% | 4.7% | 3.7% |
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