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Operates in Construction — Residential & Commercial Building. Per the activity note to the FY2024 annual report, the company constructs residential and non-residential buildings. Projects include schools and kindergartens.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 2,358 | 5,091 | 3,917 | 1,463 | 2,220 | 2,768 | 9,484 | +26.1% | |
| Total COGS | 1,566 | 2,907 | 2,261 | 1,185 | 1,669 | 2,434 | 7,399 | +29.5% |
| Gross Profit | 792 | 2,184 | 1,656 | 278 | 551 | 334 | 2,085 | +17.5% |
| Gross Margin | 33.6% | 42.9% | 42.3% | 19.0% | 24.8% | 12.1% | 22.0% | |
| 461 | 367 | 821 | 1,089 | 1,574 | 833 | 356 | -4.2% | |
| EBITDA | 332 | 1,818 | 835 | 811 | 1,023 | 499 | 1,729 | +31.7% |
| EBITDA Margin | 14.1% | 35.7% | 21.3% | 55.4% | 46.1% | 18.0% | 18.2% | |
| Total D&A | 116 | 131 | 134 | 160 | 167 | 0 | 234 | +12.5% |
| EBIT / Operating Income | 216 | 1,687 | 701 | 971 | 1,190 | 499 | 1,495 | +38.0% |
| Total Interest Income | 7 | 3 | 8 | 0 | 0 | 209 | 278 | +85.1% |
| Total Interest Expense | 171 | 183 | 238 | 327 | 546 | 668 | 742 | +27.7% |
| 21 | 131 | 744 | 51 | 395 | 173 | 81 | +25.0% | |
| Profit Before Tax | 31 | 1,375 | 272 | 1,349 | 1,342 | 1,131 | 949 | +77.3% |
| Total Income Tax | 0 | 0 | 19 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 309 | 1,375 | 68 | 1,349 | 718 | 1,131 | 949 | +20.5% |
| Net Margin | 13.1% | 27.0% | 1.7% | 92.2% | 32.4% | 40.9% | 10.0% |
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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