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ID 416355884 · FY 2021–2024 · 4 years
1.2 საზოგადოების ძირითად საქმიანობას წარმოადგენს: სამშენებლო ნაწარმით ვაჭრობა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 9,839 | 20,284 | 12,169 | 5,953 | -15.4% |
| Total COGS | -7,459 | -14,555 | -8,744 | -4,855 | -13.3% |
| Gross Profit | 2,380 | 5,729 | 3,425 | 1,098 | -22.7% |
| Gross Margin | 24.2% | 28.2% | 28.1% | 18.4% | |
| Total Operating Expenses | -226 | -340 | -212 | -78 | -29.9% |
| EBITDA | 2,154 | 5,389 | 3,213 | 1,020 | -22.0% |
| EBITDA Margin | 21.9% | 26.6% | 26.4% | 17.1% | |
| Total D&A | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 2,154 | 5,389 | 3,213 | 1,020 | -22.0% |
| Total Other Income | -77 | -313 | 0 | 0 | +306.3% |
| Profit Before Tax | 2,077 | 5,076 | 3,213 | 1,020 | -21.1% |
| Total Income Tax | 0 | -234 | 0 | 0 | |
| Net Profit / (Loss) | 2,077 | 4,842 | 3,213 | 1,020 | -21.1% |
| Net Margin | 21.1% | 23.9% | 26.4% | 17.1% |
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