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ID 426523504 · FY 2017–2021 · 5 years
კომპანიის საქმიანობაა სატვირთო საგზაო ტრანსპორტი, საბითუმო ვაჭრობა სამშენებლო მასალებით, სხვა სამშენებლო-სამონტაჟო სამუშაოები
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 1,514 | 2,765 | 2,852 | 2,564 | 95 | -49.9% |
| Total COGS | -888 | 691 | 0 | -998 | -7 | nmf |
| Gross Profit | 626 | 3,455 | 2,852 | 1,566 | 88 | -38.8% |
| Gross Margin | 41.3% | 125.0% | 100.0% | 61.1% | 92.2% | |
| Total Operating Expenses | -1,410 | -2,937 | -3,126 | -832 | -1,126 | -5.5% |
| EBITDA | -785 | 519 | -274 | 735 | -1,038 | +7.3% |
| EBITDA Margin | -51.8% | 18.8% | -9.6% | 28.7% | -1087.9% | |
| Total D&A | -206 | -402 | -236 | -169 | -426 | +20.0% |
| EBIT / Operating Income | -990 | 116 | -510 | 566 | -1,464 | +10.3% |
| Total Other Income | 0 | 0 | 0 | 0 | 2 | |
| Profit Before Tax | -990 | 116 | -510 | 566 | -1,462 | +10.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -501 | -612 | -1,214 | 566 | -1,038 | +20.0% |
| Net Margin | -33.1% | -22.1% | -42.6% | 22.1% | -1087.9% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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