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Operates in Industrial Goods — Building Materials. Per the activity note to the FY2023 annual report, the company imports, processes and sells natural decorative stone materials.
| Line item | 2018 | 2019 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 1,936 | 2,961 | 4,787 | 5,847 | 6,522 | +27.5% |
| Total COGS | 1,407 | 1,937 | 2,812 | 2,298 | 2,062 | +7.9% |
| Gross Profit | 529 | 1,024 | 1,974 | 3,549 | 4,460 | +53.2% |
| Gross Margin | 27.3% | 34.6% | 41.2% | 60.7% | 68.4% | |
| 460 | 1,101 | 1,269 | 2,374 | 2,939 | +44.9% | |
| EBITDA | 69 | 77 | 705 | 1,175 | 1,521 | +85.8% |
| EBITDA Margin | 3.6% | 2.6% | 14.7% | 20.1% | 23.3% | |
| Total D&A | 125 | 148 | 157 | 190 | 197 | +9.6% |
| EBIT / Operating Income | 56 | 225 | 548 | 984 | 1,324 | nmf |
| Total Interest Income | 0 | 0 | 0 | 0 | 128 | |
| Total Interest Expense | 0 | 29 | 97 | 206 | 161 | +53.9% |
| Total Other Income | 67 | 0 | 157 | 268 | 46 | nmf |
| Profit Before Tax | 11 | 254 | 609 | 1,047 | 1,246 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 69 | 254 | 696 | 1,158 | 1,456 | +84.2% |
| Net Margin | 3.5% | 8.6% | 14.5% | 19.8% | 22.3% |
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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