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Operates in Industrial Goods — Building Materials. Per the activity note to the FY2024 annual report, the company carries out wholesale trade in construction materials.
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 5,460 | 6,940 | 10,153 | 8,311 | 8,170 | +10.6% |
| Total COGS | 4,756 | 6,056 | 9,126 | 7,592 | 7,450 | +11.9% |
| Gross Profit | 704 | 884 | 1,027 | 718 | 720 | +0.6% |
| Gross Margin | 12.9% | 12.7% | 10.1% | 8.6% | 8.8% | |
| 467 | 528 | 1,298 | 614 | 646 | +8.4% | |
| EBITDA | 237 | 356 | 271 | 104 | 75 | -25.1% |
| EBITDA Margin | 4.3% | 5.1% | 2.7% | 1.3% | 0.9% | |
| Total D&A | 1 | 1 | 7 | 11 | 11 | +103.6% |
| EBIT / Operating Income | 236 | 356 | 279 | 93 | 63 | -28.1% |
| 40 | 4 | 31 | 48 | 75 | +17.2% | |
| Profit Before Tax | 276 | 351 | 309 | 141 | 139 | -15.8% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 272 | 351 | 309 | 141 | 139 | -15.5% |
| Net Margin | 5.0% | 5.1% | 3.0% | 1.7% | 1.7% |
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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