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Per the activity note to the FY2023 annual report, the company manufactures asphalt concrete and provides freight transportation services.
| Line item | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|
| Total Revenue | 4,042 | 21,166 | 26,477 | +155.9% |
| Total COGS | 2,078 | 11,810 | 13,386 | +153.8% |
| Gross Profit | 1,964 | 9,356 | 13,091 | +158.2% |
| Gross Margin | 48.6% | 44.2% | 49.4% | |
| 1,262 | 6,908 | 12,053 | +209.1% | |
| EBITDA | 703 | 2,448 | 1,038 | +21.6% |
| EBITDA Margin | 17.4% | 11.6% | 3.9% | |
| Total D&A | 105 | 331 | 465 | +110.2% |
| EBIT / Operating Income | 598 | 2,117 | 574 | -2.0% |
| Total Interest Expense | 85 | 264 | 465 | +134.5% |
| Total Other Income | 19 | 42 | 109 | +139.5% |
| Profit Before Tax | 494 | 1,811 | 1 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 494 | 1,811 | 1 | nmf |
| Net Margin | 12.2% | 8.6% | 0.0% |
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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