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Operates in Construction — Infrastructure & Roads. Per the activity note to the FY2024 annual report, the company builds infrastructure projects including water, sewage and drinking water engineering objects.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 6,079 | 16,867 | 21,471 | 4,921 | 7,004 | 29,428 | 10,730 | +9.9% | |
| Total COGS | 1,289 | 2,447 | 4,647 | 1,160 | 37 | 1,006 | 9,495 | +39.5% |
| Gross Profit | 4,790 | 14,420 | 16,823 | 3,761 | 6,967 | 28,422 | 1,235 | -20.2% |
| Gross Margin | 78.8% | 85.5% | 78.4% | 76.4% | 99.5% | 96.6% | 11.5% | |
| 3,544 | 10,826 | 7,820 | 1,892 | 8,760 | 24,011 | 456 | -28.9% | |
| EBITDA | 1,246 | 3,594 | 9,003 | 1,869 | 1,793 | 4,411 | 779 | -7.5% |
| EBITDA Margin | 20.5% | 21.3% | 41.9% | 38.0% | 25.6% | 15.0% | 7.3% | |
| Total D&A | 105 | 154 | 138 | 121 | 94 | 82 | 71 | -6.2% |
| EBIT / Operating Income | 1,142 | 3,440 | 8,865 | 1,747 | 1,887 | 4,329 | 708 | -7.7% |
| Total Interest Income | 0 | 0 | 6 | 0 | 0 | 0 | 0 | |
| 615 | 0 | 925 | 84 | 483 | 2,272 | 15 | -46.3% | |
| Profit Before Tax | 527 | 3,440 | 7,945 | 1,663 | 2,370 | 2,057 | 693 | +4.7% |
| Total Income Tax | 61 | 516 | 1,085 | 249 | 0 | 309 | 104 | +9.4% |
| Net Profit / (Loss) | 466 | 2,924 | 6,151 | 1,414 | 2,370 | 1,748 | 589 | +4.0% |
| Net Margin | 7.7% | 17.3% | 28.6% | 28.7% | 33.8% | 5.9% | 5.5% |
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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