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Operates in Construction — Specialty Trades & Maintenance. Per the activity note to the FY2024 annual report, the company performs hydro-insulation work.
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,831 | 2,852 | 1,937 | 3,808 | +10.4% |
| Total COGS | 1,524 | 2,201 | 1,628 | 2,463 | +17.4% |
| Gross Profit | 1,307 | 651 | 309 | 1,345 | +0.9% |
| Gross Margin | 46.2% | 22.8% | 16.0% | 35.3% | |
| 287 | 339 | 429 | 428 | +14.2% | |
| EBITDA | 1,020 | 312 | 120 | 916 | -3.5% |
| EBITDA Margin | 36.0% | 10.9% | 6.2% | 24.1% | |
| Total D&A | 13 | 14 | 18 | 49 | +55.6% |
| EBIT / Operating Income | 1,007 | 298 | 137 | 867 | -4.9% |
| Total Interest Expense | 0 | 0 | 0 | 14 | |
| 0 | 67 | 101 | 59 | -5.6% | |
| Profit Before Tax | 1,007 | 232 | 37 | 794 | -7.6% |
| Total Income Tax | 38 | 9 | 8 | 51 | +9.7% |
| Net Profit / (Loss) | 968 | 223 | 45 | 744 | -8.4% |
| Net Margin | 34.2% | 7.8% | 2.3% | 19.5% |
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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