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ID 445448481 · FY 2019–2024 · 6 years
Sps ,,ნიუ სთაილი“ -s საქმიანობის ძირითადი მიმართულებაა მოსაპირკეთებელი სამუშაოები.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,300 | 2,956 | 2,841 | 2,515 | 4,425 | 6,081 | +21.5% |
| Total COGS | -63 | -1,213 | -608 | -674 | -596 | -398 | +44.7% |
| Gross Profit | 2,237 | 1,743 | 2,233 | 1,841 | 3,829 | 5,683 | +20.5% |
| Gross Margin | 97.3% | 59.0% | 78.6% | 73.2% | 86.5% | 93.5% | |
| Total Operating Expenses | -980 | -1,815 | -1,919 | -1,009 | -3,286 | -4,919 | +38.1% |
| EBITDA | 1,257 | -72 | 314 | 832 | 543 | 764 | -9.5% |
| EBITDA Margin | 54.7% | -2.4% | 11.0% | 33.1% | 12.3% | 12.6% | |
| Total D&A | -1 | -1 | -1 | -0 | -2 | -2 | +21.7% |
| EBIT / Operating Income | 1,256 | -73 | 313 | 832 | 541 | 762 | -9.5% |
| Total Interest Expense | 0 | -0 | -1 | -4 | 0 | 0 | +232.0% |
| Profit Before Tax | 1,256 | -73 | 312 | 828 | 541 | 762 | -9.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,256 | -73 | 312 | 828 | 541 | 762 | -9.5% |
| Net Margin | 54.6% | -2.5% | 11.0% | 32.9% | 12.2% | 12.5% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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