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ID 445478670 · FY 2018–2019 · 2 years
საწარმოს 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 | 2018 | 2019 | CAGR |
|---|---|---|---|
| Total Revenue | 2,712 | 1,750 | -35.5% |
| Total COGS | -1,542 | -918 | -40.5% |
| Gross Profit | 1,170 | 832 | -28.9% |
| Gross Margin | 43.1% | 47.5% | |
| Total Operating Expenses | -71 | -81 | +14.6% |
| EBITDA | 1,100 | 750 | -31.8% |
| EBITDA Margin | 40.5% | 42.9% | |
| Total D&A | -8 | -1 | -82.6% |
| EBIT / Operating Income | 1,092 | 749 | -31.4% |
| Total Other Income | 2 | 0 | |
| Profit Before Tax | 1,094 | 749 | -31.5% |
| Total Income Tax | -31 | -63 | +103.4% |
| Net Profit / (Loss) | 1,069 | 686 | -35.8% |
| Net Margin | 39.4% | 39.2% |
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