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ID 412710375 · FY 2020–2023 · 4 years
ს კერძო სამართლის იურიდიულ პირს, რომლის საქმიანობის ძირითად სფეროს წარმოადგენს გზების, ხიდების და ავტობანების მშენებლობა/რეაბილიტაცია.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,537 | 3,200 | 1,977 | 2,603 | +0.9% |
| Total COGS | -1,851 | -2,074 | -1,450 | -2,179 | +5.6% |
| Gross Profit | 685 | 1,125 | 527 | 424 | -14.8% |
| Gross Margin | 27.0% | 35.2% | 26.7% | 16.3% | |
| Total Operating Expenses | -428 | -616 | -462 | -302 | -10.9% |
| EBITDA | 258 | 510 | 65 | 122 | -22.1% |
| EBITDA Margin | 10.2% | 15.9% | 3.3% | 4.7% | |
| Total D&A | -101 | -95 | -108 | -132 | +9.4% |
| EBIT / Operating Income | 156 | 414 | -43 | -11 | nmf |
| Total Interest Income | 31 | 0 | 0 | 0 | |
| Total Interest Expense | -36 | -42 | -38 | -25 | -11.1% |
| Total Other Income | -0 | -28 | 68 | -13 | +234.7% |
| Profit Before Tax | 151 | 344 | -13 | -48 | nmf |
| Total Income Tax | 0 | 0 | -6 | -14 | +143.3% |
| Net Profit / (Loss) | 151 | 344 | -19 | -62 | nmf |
| Net Margin | 6.0% | 10.8% | -1.0% | -2.4% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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