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ID 445472747 · FY 2018–2021 · 4 years
ადგენს კერძო სამართლის იურიდიულ პირს და საქმიანობის სფეროა სპეციალიზებული სამშენებლო სამუშაოები.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 1,458 | 4,467 | 7,000 | 2,407 | +18.2% |
| Total COGS | -35 | -85 | -236 | -122 | +52.5% |
| Gross Profit | 1,424 | 4,382 | 6,764 | 2,285 | +17.1% |
| Gross Margin | 97.6% | 98.1% | 96.6% | 94.9% | |
| Total Operating Expenses | -1,098 | -2,550 | -4,007 | -3,430 | +46.2% |
| EBITDA | 326 | 1,832 | 2,758 | -1,145 | nmf |
| EBITDA Margin | 22.4% | 41.0% | 39.4% | -47.6% | |
| Total D&A | -8 | -10 | -10 | -20 | +36.0% |
| EBIT / Operating Income | 318 | 1,822 | 2,747 | -1,165 | nmf |
| Total Other Income | 0 | 0 | 540 | 823 | +52.4% |
| Profit Before Tax | 318 | 1,822 | 3,288 | -342 | nmf |
| Total Income Tax | 0 | 0 | 0 | -173 | |
| Net Profit / (Loss) | 318 | 1,822 | 2,758 | -515 | nmf |
| Net Margin | 21.8% | 40.8% | 39.4% | -21.4% |
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