Loading…
Operates in Industrial Goods — Building Materials. Per the activity note to the FY2024 annual report, the company produces sand and gravel. Products primarily sold on local markets.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 1,731 | 2,425 | 1,966 | 1,866 | 535 | 2,074 | 145 | -33.8% | |
| Total COGS | 681 | 914 | 1,051 | 1,108 | 176 | 648 | 136 | -23.5% |
| Gross Profit | 1,050 | 1,511 | 915 | 759 | 360 | 1,426 | 9 | nmf |
| Gross Margin | 60.7% | 62.3% | 46.5% | 40.6% | 67.2% | 68.7% | 6.0% | |
| 441 | 522 | 559 | 574 | 260 | 916 | 208 | -11.8% | |
| EBITDA | 609 | 990 | 356 | 184 | 100 | 510 | 199 | nmf |
| EBITDA Margin | 35.2% | 40.8% | 18.1% | 9.9% | 18.7% | 24.6% | 137.1% | |
| Total D&A | 242 | 189 | 185 | 170 | 180 | 257 | 212 | -2.2% |
| EBIT / Operating Income | 367 | 801 | 171 | 15 | 80 | 253 | 411 | nmf |
| Total Interest Income | 0 | 0 | 21 | 24 | 12 | 12 | 0 | -16.6% |
| Total Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 8 | |
| Total Other Income | 0 | 0 | 130 | 40 | 0 | 0 | 0 | -69.4% |
| Profit Before Tax | 367 | 801 | 322 | 78 | 68 | 265 | 419 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 367 | 801 | 356 | 184 | 68 | 265 | 419 | nmf |
| Net Margin | 21.2% | 33.0% | 18.1% | 9.9% | 12.7% | 12.8% | 288.8% |
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).
Ranked by how close each latest revenue is to this one — not a curated comp set. Open this set in Compare →