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ID 412676322 · FY 2018–2024 · 7 years
412676322), კომპანიის ძირითად საქმიანობას წარმოადგენს მშენებლობა, საცხოვრებელი და არასაცხოვრებელი შენობების მშენებლობა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,162 | 3,566 | 4,913 | 2,943 | 4,665 | 2,794 | 5,416 | +16.5% |
| Total COGS | -1,269 | -1,777 | -4,429 | -2,721 | -4,232 | -2,389 | -4,148 | +21.8% |
| Gross Profit | 893 | 1,789 | 484 | 222 | 434 | 405 | 1,269 | +6.0% |
| Gross Margin | 41.3% | 50.2% | 9.9% | 7.5% | 9.3% | 14.5% | 23.4% | |
| Total Operating Expenses | -381 | -644 | -492 | -418 | -392 | -307 | -262 | -6.1% |
| EBITDA | 511 | 1,145 | -8 | -196 | 42 | 98 | 1,007 | +12.0% |
| EBITDA Margin | 23.6% | 32.1% | -0.2% | -6.7% | 0.9% | 3.5% | 18.6% | |
| Total D&A | -119 | -143 | -164 | -135 | -156 | -129 | -124 | +0.6% |
| EBIT / Operating Income | 392 | 1,003 | -172 | -331 | -114 | -31 | 883 | +14.5% |
| Total Interest Income | 0 | 7 | 23 | 0 | 0 | 0 | 0 | +244.5% |
| Total Interest Expense | -25 | -13 | 0 | 0 | 0 | 0 | -66 | +17.6% |
| Total Other Income | 0 | 0 | 1 | 88 | 0 | 0 | 0 | nmf |
| Profit Before Tax | 367 | 996 | -149 | -242 | -114 | -31 | 817 | +14.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | -15 | -3 | 0 | -80.0% |
| Net Profit / (Loss) | 367 | 996 | -149 | -196 | -129 | -34 | 817 | +14.3% |
| Net Margin | 17.0% | 27.9% | -3.0% | -6.7% | -2.8% | -1.2% | 15.1% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).
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