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Operates in Construction — Infrastructure & Roads. Per the activity note to the FY2023 annual report, the company carries out road, bridge and highway construction and repair.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 13,205 | 19,090 | 19,429 | 9,811 | 12,244 | 14,009 | +1.2% |
| Total COGS | 4,387 | 9,550 | 9,617 | 5,658 | 6,895 | 7,516 | +11.4% |
| Gross Profit | 8,818 | 9,540 | 9,811 | 4,154 | 5,349 | 6,492 | -5.9% |
| Gross Margin | 66.8% | 50.0% | 50.5% | 42.3% | 43.7% | 46.3% | |
| 8,159 | 6,291 | 6,695 | 4,700 | 6,341 | 5,405 | -7.9% | |
| EBITDA | 658 | 3,249 | 3,116 | 546 | 992 | 1,088 | +10.6% |
| EBITDA Margin | 5.0% | 17.0% | 16.0% | 5.6% | 8.1% | 7.8% | |
| Total D&A | 203 | 252 | 294 | 297 | 334 | 352 | +11.6% |
| EBIT / Operating Income | 455 | 2,997 | 2,822 | 843 | 1,326 | 736 | +10.1% |
| Total Interest Expense | 0 | 0 | 0 | 54 | 110 | 65 | +9.5% |
| Total Other Income | 44 | 0 | 75 | 28 | 95 | 63 | +7.3% |
| Profit Before Tax | 499 | 2,997 | 2,898 | 869 | 1,341 | 734 | +8.0% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 658 | 2,997 | 3,116 | 869 | 1,341 | 734 | +2.2% |
| Net Margin | 5.0% | 15.7% | 16.0% | 8.9% | 11.0% | 5.2% | |
| Other Comprehensive Income | 0 | 12 | 172 | 95 | 10 | 23 | +16.9% |
| Total Comprehensive Income | 658 | 3,009 | 3,289 | 774 | 1,331 | 757 | +2.8% |
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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