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ID 412677964 · FY 2018–2020 · 3 years
ს კერძო სამართლის იურიდიულ პირს, რომლის საქმიანობის სფეროს წარმოადგენს საცხოვრებელი და არასაცხოვრებელი შენობების მშენებლობა, სხვადასხვა ნედლეულის რეალიზაცია.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 834 | 1,554 | 626 | -13.4% |
| Total COGS | -132 | -1,159 | -358 | +64.9% |
| Gross Profit | 702 | 395 | 268 | -38.3% |
| Gross Margin | 84.2% | 25.4% | 42.8% | |
| Total Operating Expenses | -136 | -296 | -316 | +52.2% |
| EBITDA | 566 | 99 | -48 | nmf |
| EBITDA Margin | 67.9% | 6.4% | -7.7% | |
| Total D&A | -14 | -32 | -31 | +50.2% |
| EBIT / Operating Income | 552 | 68 | -79 | nmf |
| Total Interest Expense | 0 | 0 | -49 | |
| Total Other Income | -119 | 0 | 74 | nmf |
| Profit Before Tax | 433 | 68 | -54 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 433 | 68 | -54 | nmf |
| Net Margin | 51.9% | 4.3% | -8.6% |
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