ID 200258620 · FY 2018–2024 · 7 years
Construction company specializing in network/utility infrastructure (name translates as 'Network Builder').
curated 2026-06-03reportal.ge
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 4,942 | 4,915 | 9,252 | 15,323 | 22,134 | 15,819 | 50,122 | +47.1% |
| Total COGS | -3,849 | -4,077 | -6,355 | -9,027 | -9,308 | -9,935 | -20,778 | +32.4% |
| Gross Profit | 1,094 | 838 | 2,897 | 6,296 | 12,826 | 5,884 | 29,344 | +73.0% |
| Gross Margin | 22.1% | 17.0% | 31.3% | 41.1% | 57.9% | 37.2% | 58.5% | |
| Total Operating Expenses | -519 | -928 | -1,484 | -3,995 | -6,735 | -9,560 | -10,623 | +65.4% |
| EBITDA | 575 | -91 | 1,413 | 2,300 | 6,091 | -3,676 | 18,721 | +78.7% |
| EBITDA Margin | 11.6% | -1.8% | 15.3% | 15.0% | 27.5% | -23.2% | 37.4% | |
| Total D&A | -10 | -68 | -68 | -102 | -110 | -129 | -158 | +58.4% |
| EBIT / Operating Income | 565 | -159 | 1,346 | 2,199 | 5,982 | -3,805 | 18,563 | +78.9% |
| Total Interest Expense | -40 | -102 | -124 | -55 | -128 | -16 | -101 | +16.9% |
| Total Other Income | 1 | 174 | 0 | 0 | -83 | -38 | -122 | nmf |
| Profit Before Tax | 526 | -87 | 1,222 | 2,144 | 5,771 | -3,860 | 18,340 | +80.7% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | -224 | -437 | +95.3% |
| Net Profit / (Loss) | 576 | 83 | 1,413 | 2,300 | 6,008 | 85 | 17,903 | +77.3% |
| Net Margin | 11.7% | 1.7% | 15.3% | 15.0% | 27.1% | 0.5% | 35.7% |
Ownership & directors from companyinfo.ge (public corporate registry).