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Operates in Construction — Infrastructure & Roads. Per the activity note to the FY2024 annual report, the company constructs water structures and performs various construction and installation works.
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| 8,137 | 6,074 | 13,848 | 11,311 | 15,312 | +17.1% | |
| Total COGS | 0 | 158 | 499 | 205 | 155 | -0.7% |
| Gross Profit | 8,137 | 5,916 | 13,350 | 11,106 | 15,157 | +16.8% |
| Gross Margin | 100.0% | 97.4% | 96.4% | 98.2% | 99.0% | |
| 5,932 | 5,340 | 10,764 | 9,599 | 13,111 | +21.9% | |
| EBITDA | 2,205 | 576 | 2,586 | 1,507 | 2,046 | -1.9% |
| EBITDA Margin | 27.1% | 9.5% | 18.7% | 13.3% | 13.4% | |
| Total D&A | 117 | 173 | 95 | 100 | 104 | -2.7% |
| EBIT / Operating Income | 2,088 | 403 | 2,491 | 1,407 | 1,941 | -1.8% |
| Total Interest Income | 0 | 0 | 0 | 242 | 190 | -21.4% |
| Total Interest Expense | 0 | 17 | 40 | 156 | 103 | +83.0% |
| Total Other Income | 0 | 461 | 665 | 428 | 620 | nmf |
| Profit Before Tax | 2,088 | 847 | 1,786 | 1,065 | 1,409 | -9.4% |
| Total Income Tax | 11 | 0 | 501 | 34 | 26 | +24.6% |
| Net Profit / (Loss) | 2,078 | 220 | 1,285 | 1,032 | 1,383 | -9.7% |
| Net Margin | 25.5% | 3.6% | 9.3% | 9.1% | 9.0% |
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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