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ID 439865512 · FY 2019–2023 · 4 years
მშობელი კომპანიის ძირითადი საქმიანობაა საცხოვრებელი და არასაცხოვრებელი შენობების მშენებლობა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,853 | 0 | 8,191 | 58 | -62.2% |
| Total COGS | -1,768 | -94 | -5,194 | -74 | -54.7% |
| Gross Profit | 1,085 | -94 | 2,998 | -16 | nmf |
| Gross Margin | 38.0% | 0.0% | 36.6% | -27.2% | |
| Total Operating Expenses | -134 | -251 | -574 | -736 | +53.2% |
| EBITDA | 951 | -345 | 2,423 | -752 | nmf |
| EBITDA Margin | 33.3% | 0.0% | 29.6% | -1286.4% | |
| Total D&A | -1 | -6 | -24 | -27 | +122.0% |
| EBIT / Operating Income | 950 | -351 | 2,400 | -780 | nmf |
| Total Interest Expense | -3 | -10 | -98 | -170 | +174.3% |
| Total Other Income | -19 | -43 | 175 | 12 | nmf |
| Profit Before Tax | 928 | -403 | 2,477 | -937 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 928 | -403 | 2,477 | -750 | nmf |
| Net Margin | 32.5% | 0.0% | 30.2% | -1283.2% |
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