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ID 426112299 · FY 2018–2019 · 2 years
შპს ძირითად საქმიანობას წარმოადგენს: საცხოვრებელი და არასაცხოვრებელი შენობების მშენებლობა; შპს-ს სააღრიცხვო პოლიტიკის შემუშავებისას გამოყენებულია: 1.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | CAGR |
|---|---|---|---|
| Total Revenue | 198 | 385 | +94.5% |
| Total COGS | -125 | -370 | +196.8% |
| Gross Profit | 74 | 16 | -78.8% |
| Gross Margin | 37.1% | 4.1% | |
| Total Operating Expenses | -251 | -250 | -0.6% |
| EBITDA | -178 | -234 | +31.8% |
| EBITDA Margin | -89.7% | -60.8% | |
| Total D&A | -23 | -26 | +12.0% |
| EBIT / Operating Income | -201 | -260 | +29.5% |
| Total Interest Income | 1 | 0 | |
| Total Interest Expense | -65 | -38 | -41.2% |
| Total Other Income | -47 | 59 | nmf |
| Profit Before Tax | -312 | -239 | -23.2% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | -225 | -239 | +6.3% |
| Net Margin | -113.7% | -62.2% |
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