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Operates in Retail — Home Improvement. Per the activity note to the FY2024 annual report, the company carries out retail trade in metal-ceramic roofing and accessories.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,414 | 1,922 | 2,301 | 2,890 | 2,312 | 1,889 | 2,055 | -2.7% |
| Total COGS | 2,016 | 803 | 1,776 | 1,857 | 1,819 | 1,551 | 1,595 | -3.8% |
| Gross Profit | 399 | 1,120 | 525 | 1,033 | 493 | 339 | 460 | +2.4% |
| Gross Margin | 16.5% | 58.2% | 22.8% | 35.7% | 21.3% | 17.9% | 22.4% | |
| 244 | 275 | 252 | 234 | 251 | 294 | 281 | +2.4% | |
| EBITDA | 155 | 845 | 273 | 799 | 242 | 45 | 179 | +2.5% |
| EBITDA Margin | 6.4% | 44.0% | 11.9% | 27.6% | 10.5% | 2.4% | 8.7% | |
| Total D&A | 47 | 8 | 7 | 10 | 9 | 8 | 8 | -26.5% |
| EBIT / Operating Income | 107 | 837 | 266 | 789 | 233 | 37 | 172 | +8.1% |
| Total Interest Expense | 0 | 0 | 0 | 0 | 20 | 3 | 0 | -84.7% |
| Profit Before Tax | 107 | 837 | 266 | 789 | 213 | 34 | 172 | +8.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 107 | 48 | 266 | 789 | 213 | 34 | 172 | +8.1% |
| Net Margin | 4.4% | 2.5% | 11.6% | 27.3% | 9.2% | 1.8% | 8.4% | |
| Other Comprehensive Income | 0 | 0 | 15 | 0 | 0 | 0 | 0 | |
| Total Comprehensive Income | 107 | 48 | 282 | 789 | 213 | 34 | 172 | +8.1% |
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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