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ID 426110790 · FY 2020–2021 · 2 years
კომპანიის ძირითად საქმიანობას წარმოადგენს: სასაქონლო ბეტონის წარმოება, საბითუმო ვაჭრობა სამშენებლო მასალებითა და ტექნიკით მომსახურება ოპერატორთან ერთად.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | CAGR |
|---|---|---|---|
| Total Revenue | 1,730 | 1,481 | -14.4% |
| Total COGS | 0 | 0 | |
| Gross Profit | 1,730 | 1,481 | -14.4% |
| Gross Margin | 100.0% | 100.0% | |
| Total Operating Expenses | -1,196 | -1,392 | +16.3% |
| EBITDA | 534 | 89 | -83.3% |
| EBITDA Margin | 30.9% | 6.0% | |
| Total D&A | -319 | -129 | -59.7% |
| EBIT / Operating Income | 215 | -40 | nmf |
| Total Other Income | 9 | 5 | -40.0% |
| Profit Before Tax | 224 | -34 | nmf |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 224 | -34 | nmf |
| Net Margin | 12.9% | -2.3% | |
| Other Comprehensive Income | 0 | 559 | |
| Total Comprehensive Income | 224 | 525 | +134.3% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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