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ID 445388161 · FY 2020–2021 · 2 years
კომპანიის ძირითად საქმიანობას წარმოადგენს სხვა ნაკეთობების წარმოება ბეტონის, ბათქაშის და
curated 2026-08-05activity note, FY2021 annual report (reportal.ge) [2026-08-05]
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | CAGR |
|---|---|---|---|
| Total Revenue | 1,641 | 2,740 | +66.9% |
| Total COGS | -911 | -1,661 | +82.4% |
| Gross Profit | 730 | 1,078 | +47.6% |
| Gross Margin | 44.5% | 39.4% | |
| Total Operating Expenses | -98 | -166 | +70.4% |
| EBITDA | 633 | 912 | +44.1% |
| EBITDA Margin | 38.6% | 33.3% | |
| Total D&A | -9 | -12 | +33.7% |
| EBIT / Operating Income | 624 | 900 | +44.2% |
| Total Interest Expense | -7 | -7 | -4.0% |
| Total Other Income | -3 | 59 | nmf |
| Profit Before Tax | 614 | 952 | +55.1% |
| Total Income Tax | 0 | -77 | |
| Net Profit / (Loss) | 625 | 842 | +34.7% |
| Net Margin | 38.1% | 30.7% |
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