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ID 445489043 · FY 2023–2024 · 2 years
Subsidiary of შეზღუდული პასუხისმგებლობის საზოგადოება ტერასა ბათუმი (100.0%)
კომპანიის ძირითად საქმიანობას წარმოადგენს საცხოვრებელი და არასაცხოვრებელი შენობების მშენებლობას.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 4,458 | 7,816 | +75.3% |
| Total COGS | -3,567 | -6,253 | +75.3% |
| Gross Profit | 891 | 1,563 | +75.4% |
| Gross Margin | 20.0% | 20.0% | |
| Total Operating Expenses | -1,293 | -2,089 | +61.5% |
| EBITDA | -402 | -526 | +30.8% |
| EBITDA Margin | -9.0% | -6.7% | |
| Total D&A | -103 | -118 | +14.6% |
| EBIT / Operating Income | -505 | -644 | +27.5% |
| Total Interest Income | 236 | 230 | -2.6% |
| Total Interest Expense | -2,351 | -2,432 | +3.5% |
| Total Other Income | -479 | -1,266 | +164.5% |
| Profit Before Tax | -3,098 | -4,112 | +32.7% |
| Total Income Tax | -0 | -1 | +25.7% |
| Net Profit / (Loss) | -3,098 | -4,112 | +32.7% |
| Net Margin | -69.5% | -52.6% |
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