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ID 406304896 · FY 2022–2024 · 3 years
კომპანიის ძირითად საქმიანობას წარმოადგენს საექსპერტო საქმიანობა სამშენებლო სფეროში .
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 4,467 | 4,867 | 5,422 | +10.2% |
| Total COGS | -312 | 0 | 0 | |
| Gross Profit | 4,155 | 4,867 | 5,422 | +14.2% |
| Gross Margin | 93.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -2,594 | -3,039 | -3,348 | +13.6% |
| EBITDA | 1,561 | 1,828 | 2,074 | +15.3% |
| EBITDA Margin | 34.9% | 37.6% | 38.3% | |
| Total D&A | -16 | -14 | -24 | +23.3% |
| EBIT / Operating Income | 1,545 | 1,814 | 2,050 | +15.2% |
| Total Other Income | 0 | 0 | 1 | |
| Profit Before Tax | 1,545 | 1,814 | 2,051 | +15.2% |
| Total Income Tax | 0 | -252 | -308 | +22.4% |
| Net Profit / (Loss) | 1,545 | 1,562 | 1,742 | +6.2% |
| Net Margin | 34.6% | 32.1% | 32.1% |
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