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ID 417892061 · FY 2020–2024 · 5 years
შპს „აღმამშენი“-ს ძირითადი საქმიანობაა: არასაცხოვრებო შენობა-ნაგებობის მშენებლობა და რემონტი, ძირითადად სამეწარმეო, გადამამუშავებელი და სამაცივრე მეურნეობების მოწყობა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 1,737 | 1,953 | 2,430 | 4,577 | 5,867 | +35.6% |
| Total COGS | -1,213 | -1,757 | -2,050 | -3,160 | -1,233 | +0.4% |
| Gross Profit | 524 | 195 | 380 | 1,416 | 4,634 | +72.5% |
| Gross Margin | 30.2% | 10.0% | 15.6% | 30.9% | 79.0% | |
| Total Operating Expenses | -151 | -173 | -430 | -113 | -120 | -5.5% |
| EBITDA | 373 | 23 | -50 | 1,303 | 4,514 | +86.5% |
| EBITDA Margin | 21.5% | 1.2% | -2.1% | 28.5% | 76.9% | |
| Total D&A | 0 | 0 | -0 | -81 | -81 | nmf |
| EBIT / Operating Income | 373 | 23 | -50 | 1,222 | 4,433 | +85.7% |
| Total Other Income | -56 | -7 | 24 | -10 | -0 | nmf |
| Profit Before Tax | 317 | 16 | -26 | 1,212 | 4,433 | +93.4% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 317 | 16 | -26 | 1,212 | 4,433 | +93.4% |
| Net Margin | 18.2% | 0.8% | -1.1% | 26.5% | 75.6% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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