ID 205258335 · FY 2018–2024 · 7 years
Group parent — controls 1 company
Georgian industrial assembly / installation contractor.
curated 2026-06-03reportal.ge
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 10,832 | 27,865 | 20,248 | 26,321 | 20,968 | 19,948 | 19,363 | +10.2% |
| Total COGS | -5,455 | -12,714 | -13,279 | -15,811 | -12,528 | -12,320 | -10,321 | +11.2% |
| Gross Profit | 5,377 | 15,151 | 6,969 | 10,509 | 8,441 | 7,628 | 9,042 | +9.0% |
| Gross Margin | 49.6% | 54.4% | 34.4% | 39.9% | 40.3% | 38.2% | 46.7% | |
| Total Operating Expenses | -3,308 | -6,405 | -5,059 | -6,202 | -5,819 | -7,082 | -7,939 | +15.7% |
| EBITDA | 2,069 | 8,745 | 1,910 | 4,308 | 2,621 | 547 | 1,103 | -10.0% |
| EBITDA Margin | 19.1% | 31.4% | 9.4% | 16.4% | 12.5% | 2.7% | 5.7% | |
| Total D&A | -140 | -158 | -179 | -238 | -224 | -253 | -419 | +20.0% |
| EBIT / Operating Income | 1,929 | 8,587 | 1,731 | 4,070 | 2,397 | 293 | 684 | -15.9% |
| Total Interest Income | 0 | 1 | 0 | 0 | 0 | 0 | 0 | |
| Total Other Income | -83 | -90 | 341 | -147 | -211 | 115 | -23 | -19.1% |
| Profit Before Tax | 1,846 | 8,499 | 2,072 | 3,923 | 2,186 | 408 | 661 | -15.7% |
| Total Income Tax | -79 | -19 | -394 | -286 | -238 | -72 | -104 | +4.7% |
| Net Profit / (Loss) | 1,905 | 9,819 | 1,657 | 3,610 | 1,904 | 276 | 491 | -20.2% |
| Net Margin | 17.6% | 35.2% | 8.2% | 13.7% | 9.1% | 1.4% | 2.5% |
Ownership & directors from companyinfo.ge (public corporate registry).