ID 205208746 · FY 2018–2022 · 5 years
Subsidiary of ოლ-პი ჰოლდინგი (100.0%)
Georgian construction company.
curated 2026-06-03reportal.ge
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 30,887 | 37,766 | 49,614 | 69,467 | 60,226 | +18.2% |
| Total COGS | -26,772 | -29,394 | -40,542 | -57,035 | -48,526 | +16.0% |
| Gross Profit | 4,114 | 8,372 | 9,072 | 12,431 | 11,700 | +29.9% |
| Gross Margin | 13.3% | 22.2% | 18.3% | 17.9% | 19.4% | |
| Total Operating Expenses | -3,978 | -5,051 | -5,749 | -7,222 | -8,298 | +20.2% |
| EBITDA | 136 | 3,321 | 3,323 | 5,209 | 3,402 | +123.6% |
| EBITDA Margin | 0.4% | 8.8% | 6.7% | 7.5% | 5.6% | |
| Total D&A | -47 | -284 | -649 | -289 | -256 | +52.9% |
| EBIT / Operating Income | 89 | 3,037 | 2,674 | 4,921 | 3,145 | +143.7% |
| Total Interest Income | 4 | 59 | 117 | 8 | 49 | +85.6% |
| Total Interest Expense | -459 | -655 | -986 | -1,655 | -2,055 | +45.5% |
| Total Other Income | 1,002 | 513 | -102 | 226 | 571 | -13.1% |
| Profit Before Tax | 636 | 2,954 | 1,703 | 3,500 | 1,710 | +28.1% |
| Total Income Tax | -5 | -93 | -55 | -455 | -188 | +151.1% |
| Net Profit / (Loss) | 1,593 | 2,804 | 1,574 | 3,045 | 1,397 | -3.2% |
| Net Margin | 5.2% | 7.4% | 3.2% | 4.4% | 2.3% |
Ownership & directors from companyinfo.ge (public corporate registry).