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ID 445426325 · FY 2018–2020 · 3 years
შპს ქოინჯულარის საქმიანობის ძირითადი მიმართულებაა საცხოვრებელი და სავაჭრო ფართების მშენებლობა და შემდეგი რეალიზაცია გაქირავების მიზნით.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,069 | 1,111 | 507 | -31.1% |
| Total COGS | 0 | 0 | 0 | |
| Gross Profit | 1,069 | 1,111 | 507 | -31.1% |
| Gross Margin | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | 195 | -527 | 414 | +45.5% |
| EBITDA | 1,265 | 584 | 921 | -14.7% |
| EBITDA Margin | 118.3% | 52.6% | 181.5% | |
| Total D&A | -214 | -230 | -213 | -0.2% |
| EBIT / Operating Income | 1,051 | 354 | 708 | -17.9% |
| Total Interest Income | 131 | 0 | 0 | |
| Total Interest Expense | -81 | -316 | -372 | +114.6% |
| Total Other Income | 889 | 4 | -475 | nmf |
| Profit Before Tax | 1,991 | 41 | -139 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,370 | 41 | -139 | nmf |
| Net Margin | 128.1% | 3.7% | -27.4% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.
* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).