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Subsidiary of BMC (67.0%)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 2,963 | 3,074 | 3,544 | 3,336 | 3,754 | 4,677 | 7,113 | +15.7% | |
| Total COGS | 2,053 | 2,234 | 2,509 | 2,290 | 2,597 | 3,175 | 4,908 | +15.6% |
| Gross Profit | 910 | 841 | 1,036 | 1,046 | 1,157 | 1,501 | 2,205 | +15.9% |
| Gross Margin | 30.7% | 27.3% | 29.2% | 31.4% | 30.8% | 32.1% | 31.0% | |
| 826 | 836 | 825 | 926 | 896 | 1,545 | 2,497 | +20.2% | |
| EBITDA | 83 | 5 | 211 | 120 | 261 | 44 | 292 | nmf |
| EBITDA Margin | 2.8% | 0.2% | 6.0% | 3.6% | 7.0% | 0.9% | 4.1% | |
| Total D&A | 54 | 34 | 19 | 26 | 25 | 71 | 162 | +20.0% |
| EBIT / Operating Income | 29 | 29 | 192 | 94 | 237 | 115 | 454 | nmf |
| Total Interest Expense | 0 | 44 | 44 | 51 | 5 | 51 | 205 | +36.2% |
| 41 | 26 | 16 | 51 | 132 | 91 | 284 | +38.0% | |
| Profit Before Tax | 12 | 99 | 133 | 8 | 100 | 256 | 942 | +107.1% |
| Total Income Tax | 0 | 0 | 9 | 10 | 15 | 7 | 21 | +23.4% |
| Net Profit / (Loss) | 12 | 99 | 142 | 39 | 84 | 263 | 963 | +107.8% |
| Net Margin | 0.4% | 3.2% | 4.0% | 1.2% | 2.2% | 5.6% | 13.5% |
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).
Ranked by how close each latest revenue is to this one — not a curated comp set.