Loading…
Operates in Construction — Residential & Commercial Building. Per the activity note to the FY2024 annual report, the company constructs residential and non-residential buildings.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 12,041 | 10,058 | 10,839 | 11,340 | 22,934 | 15,939 | 20,802 | +9.5% |
| Total COGS | 8,809 | 7,278 | 7,823 | 7,335 | 18,465 | 14,003 | 17,657 | +12.3% |
| Gross Profit | 3,231 | 2,780 | 3,016 | 4,005 | 4,469 | 1,936 | 3,146 | -0.4% |
| Gross Margin | 26.8% | 27.6% | 27.8% | 35.3% | 19.5% | 12.1% | 15.1% | |
| 3,341 | 2,465 | 3,853 | 3,256 | 4,705 | 2,420 | 2,605 | -4.1% | |
| EBITDA | 110 | 315 | 837 | 749 | 235 | 483 | 541 | nmf |
| EBITDA Margin | 0.9% | 3.1% | 7.7% | 6.6% | 1.0% | 3.0% | 2.6% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | 11 | 12 | +3.2% |
| EBIT / Operating Income | 110 | 315 | 837 | 749 | 235 | 495 | 530 | nmf |
| 14 | 0 | 64 | 45 | 30 | 51 | 1 | -35.2% | |
| Profit Before Tax | 97 | 315 | 773 | 794 | 205 | 444 | 531 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 110 | 315 | 837 | 794 | 205 | 444 | 531 | nmf |
| Net Margin | 0.9% | 3.1% | 7.7% | 7.0% | 0.9% | 2.8% | 2.6% |
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).
Ranked by how close each latest revenue is to this one — not a curated comp set. Open this set in Compare →