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ID 416305830 · FY 2023–2024 · 2 years
პირს და ძირითადი საქმიანობის სფეროა საცხოვრებელი და არასაცხოვრებელი შენობების მშენებლობა (საქმიანობის კოდია 41200).
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 7,416 | 13,092 | +76.5% |
| Total COGS | -2,313 | -3,225 | +39.4% |
| Gross Profit | 5,103 | 9,866 | +93.3% |
| Gross Margin | 68.8% | 75.4% | |
| Total Operating Expenses | -1,918 | -2,241 | +16.8% |
| EBITDA | 3,185 | 7,626 | +139.4% |
| EBITDA Margin | 42.9% | 58.2% | |
| Total D&A | -47 | -142 | +200.1% |
| EBIT / Operating Income | 3,138 | 7,483 | +138.5% |
| Total Interest Expense | -207 | -256 | +23.5% |
| Total Other Income | 21 | 191 | +826.3% |
| Profit Before Tax | 2,952 | 7,419 | +151.4% |
| Total Income Tax | 0 | -16 | |
| Net Profit / (Loss) | 2,952 | 7,403 | +150.8% |
| Net Margin | 39.8% | 56.5% |
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