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Operates in Construction — Infrastructure & Roads. Per the activity note to the FY2024 annual report, the company constructs electrical and telecommunications networks, repairs electrical equipment, and carries out wholesale trade in construction materials and equipment.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 5,079 | 2,887 | 394 | 1,901 | 1,185 | 18,796 | 11,455 | +14.5% | |
| Total COGS | 2,763 | 2,090 | 208 | 888 | 314 | 12,835 | 4,627 | +9.0% |
| Gross Profit | 2,316 | 797 | 186 | 1,013 | 871 | 5,961 | 6,829 | +19.8% |
| Gross Margin | 45.6% | 27.6% | 47.3% | 53.3% | 73.5% | 31.7% | 59.6% | |
| 1,774 | 605 | 280 | 618 | 695 | 1,598 | 2,745 | +7.6% | |
| EBITDA | 542 | 192 | 94 | 394 | 176 | 4,363 | 4,083 | +40.0% |
| EBITDA Margin | 10.7% | 6.7% | 23.8% | 20.7% | 14.9% | 23.2% | 35.6% | |
| Total D&A | 22 | 24 | 21 | 28 | 29 | 28 | 26 | +2.8% |
| EBIT / Operating Income | 520 | 168 | 115 | 366 | 148 | 4,336 | 4,057 | +40.8% |
| Total Interest Income | 227 | 165 | 45 | 15 | 18 | 35 | 127 | -9.2% |
| Total Interest Expense | 0 | 0 | 0 | 0 | 0 | 248 | 9 | -96.2% |
| 6 | 14 | 81 | 17 | 9 | 457 | 115 | +62.6% | |
| Profit Before Tax | 740 | 319 | 11 | 364 | 157 | 4,580 | 4,060 | +32.8% |
| Total Income Tax | 0 | 0 | 0 | 23 | 85 | 223 | 991 | +249.5% |
| Net Profit / (Loss) | 740 | 178 | 11 | 341 | 72 | 4,357 | 3,069 | +26.8% |
| Net Margin | 14.6% | 6.2% | 2.9% | 17.9% | 6.1% | 23.2% | 26.8% | |
| Other Comprehensive Income | 0 | 1 | 0 | 0 | 0 | 0 | 0 | |
| Total Comprehensive Income | 740 | 179 | 11 | 341 | 72 | 4,357 | 3,069 | +26.8% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).
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