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Operates in Industrial Goods — Building Materials. Per the activity note to the FY2024 annual report, the company imports and sells mirror and glass products.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 3,944 | 4,322 | 3,566 | 3,575 | 6,403 | 6,517 | 637 | -26.2% | |
| Total COGS | 2,962 | 3,195 | 2,939 | 2,892 | 4,738 | 5,022 | 422 | -27.7% |
| Gross Profit | 982 | 1,127 | 627 | 683 | 1,665 | 1,495 | 215 | -22.4% |
| Gross Margin | 24.9% | 26.1% | 17.6% | 19.1% | 26.0% | 22.9% | 33.7% | |
| 326 | 461 | 269 | 426 | 741 | 1,075 | 197 | -8.1% | |
| EBITDA | 656 | 666 | 358 | 257 | 924 | 420 | 19 | -44.8% |
| EBITDA Margin | 16.6% | 15.4% | 10.0% | 7.2% | 14.4% | 6.4% | 2.9% | |
| Total D&A | 25 | 39 | 40 | 41 | 78 | 85 | 84 | +22.6% |
| EBIT / Operating Income | 631 | 627 | 318 | 215 | 845 | 336 | 65 | nmf |
| Total Interest Expense | 19 | 29 | 25 | 18 | 67 | 65 | 30 | +8.1% |
| 25 | 18 | 65 | 19 | 154 | 35 | 6 | -21.8% | |
| Profit Before Tax | 587 | 616 | 228 | 216 | 932 | 305 | 102 | nmf |
| Total Income Tax | 0 | 0 | 14 | 28 | 15 | 48 | 14 | -0.2% |
| Net Profit / (Loss) | 587 | 616 | 271 | 243 | 1,002 | 376 | 19 | nmf |
| Net Margin | 14.9% | 14.2% | 7.6% | 6.8% | 15.7% | 5.8% | 2.9% |
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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