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ID 427718240 · FY 2022–2024 · 3 years
კომპანიის საქმიანობას წარმოადგენს სამშენებლო და მძიმე ტექნიკის იჯარა და მომსახურება, ასევე მიწაქვაბულის ( კატლავანი ) სამუშაოების შესრულება.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,997 | 7,019 | 7,757 | +60.9% |
| Total COGS | -898 | -1,192 | -1,480 | +28.4% |
| Gross Profit | 2,099 | 5,827 | 6,277 | +72.9% |
| Gross Margin | 70.1% | 83.0% | 80.9% | |
| Total Operating Expenses | -896 | -3,114 | -2,920 | +80.5% |
| EBITDA | 1,203 | 2,713 | 3,357 | +67.0% |
| EBITDA Margin | 40.2% | 38.7% | 43.3% | |
| Total D&A | -84 | -162 | -247 | +71.2% |
| EBIT / Operating Income | 1,119 | 2,551 | 3,110 | +66.7% |
| Total Interest Expense | -30 | -69 | -62 | +42.9% |
| Total Other Income | 47 | 5 | 3 | -74.2% |
| Profit Before Tax | 1,135 | 2,488 | 3,051 | +63.9% |
| Total Income Tax | -20 | -196 | -208 | +222.8% |
| Net Profit / (Loss) | 1,115 | 2,291 | 2,843 | +59.7% |
| Net Margin | 37.2% | 32.6% | 36.6% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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