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ID 436040099 · FY 2018–2021 · 4 years
დირექტორიც ვიქტორ წიკლაური, კომპანიის ძირითადი საქმიანობა მოიცავს სამშენებლო მასალების საბითუმო და საცალო ვაჭრობას.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,629 | 2,779 | 2,195 | 2,654 | +0.3% |
| Total COGS | -2,287 | -2,209 | -1,649 | -2,027 | -3.9% |
| Gross Profit | 342 | 570 | 546 | 627 | +22.4% |
| Gross Margin | 13.0% | 20.5% | 24.9% | 23.6% | |
| Total Operating Expenses | -91 | -104 | -565 | -338 | +54.9% |
| EBITDA | 251 | 467 | -20 | 289 | +4.9% |
| EBITDA Margin | 9.5% | 16.8% | -0.9% | 10.9% | |
| Total D&A | -18 | -16 | -14 | -39 | +30.5% |
| EBIT / Operating Income | 233 | 450 | -33 | 250 | +2.4% |
| Total Interest Expense | -51 | -65 | -80 | -50 | -0.9% |
| Total Other Income | 0 | 0 | 68 | 69 | +2.0% |
| Profit Before Tax | 182 | 386 | -46 | 270 | +14.0% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 182 | 386 | -20 | 289 | +16.7% |
| Net Margin | 6.9% | 13.9% | -0.9% | 10.9% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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