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ID 416317140 · FY 2023–2024 · 2 years
კომპანიის ძირითად საქმიანობას წარმოადგენს ელექტროტექნიკური და სამონტაჟო სამუშაოები.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 4,428 | 5,992 | +35.3% |
| Total COGS | -2,160 | -4,505 | +108.5% |
| Gross Profit | 2,268 | 1,487 | -34.4% |
| Gross Margin | 51.2% | 24.8% | |
| Total Operating Expenses | -1,663 | -1,240 | -25.4% |
| EBITDA | 605 | 248 | -59.1% |
| EBITDA Margin | 13.7% | 4.1% | |
| Total D&A | -37 | -123 | +232.9% |
| EBIT / Operating Income | 568 | 125 | -78.1% |
| Total Interest Expense | -30 | 0 | |
| Total Other Income | 0 | 10 | |
| Profit Before Tax | 538 | 135 | -75.0% |
| Total Income Tax | 0 | -7 | |
| Net Profit / (Loss) | 538 | 128 | -76.3% |
| Net Margin | 12.1% | 2.1% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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