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ID 445584270 · FY 2020–2024 · 5 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 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 237 | 15,345 | 17,505 | 15,755 | 11,028 | +161.1% |
| Total COGS | 0 | -9,584 | -6,911 | -6,220 | -4,354 | -23.1% |
| Gross Profit | 237 | 5,761 | 10,594 | 9,535 | 6,674 | +130.3% |
| Gross Margin | 100.0% | 37.5% | 60.5% | 60.5% | 60.5% | |
| Total Operating Expenses | -505 | -1,283 | -7,260 | -6,534 | -4,574 | +73.5% |
| EBITDA | -267 | 4,478 | 3,334 | 3,001 | 2,100 | nmf |
| EBITDA Margin | -112.5% | 29.2% | 19.0% | 19.0% | 19.0% | |
| Total D&A | 0 | -347 | -411 | -370 | -259 | -9.3% |
| EBIT / Operating Income | -267 | 4,131 | 2,923 | 2,630 | 1,841 | nmf |
| Total Other Income | -227 | -6 | -273 | 0 | 0 | +9.7% |
| Profit Before Tax | -494 | 4,125 | 2,649 | 2,630 | 1,841 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -495 | 4,123 | 2,649 | 2,630 | 1,841 | nmf |
| Net Margin | -208.2% | 26.9% | 15.1% | 16.7% | 16.7% |
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