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ID 439392729 · FY 2018–2019 · 2 years
კომპანიის ძირითად საქმიანობას წარმოადგენს საცხოვრებელი და არასაცხოვრებელი შენობების მშენებლობას.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | CAGR |
|---|---|---|---|
| Total Revenue | 3,189 | 4,198 | +31.7% |
| Total COGS | -1,328 | -1,540 | +15.9% |
| Gross Profit | 1,860 | 2,658 | +42.9% |
| Gross Margin | 58.3% | 63.3% | |
| Total Operating Expenses | -434 | -1,067 | +145.6% |
| EBITDA | 1,426 | 1,591 | +11.6% |
| EBITDA Margin | 44.7% | 37.9% | |
| Total D&A | -145 | -146 | +0.2% |
| EBIT / Operating Income | 1,281 | 1,446 | +12.9% |
| Total Interest Expense | 0 | -7 | |
| Total Other Income | -4 | -14 | +277.2% |
| Profit Before Tax | 1,277 | 1,424 | +11.5% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 1,428 | 1,583 | +10.9% |
| Net Margin | 44.8% | 37.7% | |
| Other Comprehensive Income | 0 | 0 | -10.7% |
| Total Comprehensive Income | 1,428 | 1,583 | +10.9% |
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