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Operates in Industrial Goods — Building Materials. Per the activity note to the FY2024 annual report, the company sells metal shingle roofing.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 4,973 | 5,744 | 6,734 | 9,752 | 7,388 | 6,396 | 6,952 | +5.7% | |
| Total COGS | 3,635 | 4,323 | 4,726 | 6,189 | 6,200 | 5,002 | 5,160 | +6.0% |
| Gross Profit | 1,338 | 1,421 | 2,008 | 3,562 | 1,188 | 1,393 | 1,793 | +5.0% |
| Gross Margin | 26.9% | 24.7% | 29.8% | 36.5% | 16.1% | 21.8% | 25.8% | |
| 903 | 887 | 937 | 986 | 1,251 | 1,208 | 1,259 | +5.7% | |
| EBITDA | 435 | 534 | 1,071 | 2,576 | 64 | 185 | 533 | +3.4% |
| EBITDA Margin | 8.8% | 9.3% | 15.9% | 26.4% | 0.9% | 2.9% | 7.7% | |
| Total D&A | 16 | 14 | 70 | 58 | 48 | 40 | 34 | +13.2% |
| EBIT / Operating Income | 419 | 520 | 1,001 | 2,518 | 112 | 145 | 500 | +3.0% |
| Total Interest Income | 0 | 0 | 3 | 4 | 0 | 0 | 1 | +109.0% |
| Total Interest Expense | 50 | 80 | 33 | 13 | 181 | 164 | 55 | +1.6% |
| 40 | 10 | 12 | 40 | 121 | 34 | 30 | -4.8% | |
| Profit Before Tax | 329 | 430 | 959 | 2,550 | 172 | 53 | 415 | +4.0% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 388 | 430 | 1,046 | 2,602 | 57 | 138 | 502 | +4.4% |
| Net Margin | 7.8% | 7.5% | 15.5% | 26.7% | 0.8% | 2.2% | 7.2% |
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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