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ID 417881215 · FY 2018–2021 · 4 years
„კომპანიის“ ძირითადი საქმიანობის სახეა საცხოვრებელი კორპუსების მშენებლობა, რემონტი და ბინების რეალიზაცია შპს გრინლაიფ - Greenlife რეგისტრირებულია მეწარმეთა და არასამეწარმეო (არაკომერციული) იურიდიული პირების რეესტრში 2014 წლის 10 იანვრიდან.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 7,305 | 3,550 | 12,911 | 7,083 | -1.0% |
| Total COGS | -2,855 | -1,594 | -4,379 | -2,418 | -5.4% |
| Gross Profit | 4,449 | 1,956 | 8,532 | 4,665 | +1.6% |
| Gross Margin | 60.9% | 55.1% | 66.1% | 65.9% | |
| Total Operating Expenses | -289 | -406 | -603 | -595 | +27.2% |
| EBITDA | 4,160 | 1,550 | 7,929 | 4,070 | -0.7% |
| EBITDA Margin | 57.0% | 43.7% | 61.4% | 57.5% | |
| Total D&A | -16 | -19 | -29 | -29 | +21.3% |
| EBIT / Operating Income | 4,144 | 1,531 | 7,900 | 4,041 | -0.8% |
| Total Interest Expense | -215 | -82 | -32 | -37 | -44.6% |
| Total Other Income | 20 | -56 | 67 | 29 | +13.1% |
| Profit Before Tax | 3,949 | 1,393 | 7,936 | 4,033 | +0.7% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 3,949 | 1,393 | 7,929 | 3,985 | +0.3% |
| Net Margin | 54.1% | 39.2% | 61.4% | 56.3% |
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* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
Ownership & directors from companyinfo.ge (public corporate registry).