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Operates in Industrial Goods — Building Materials. Per the activity note to the FY2024 annual report, the company manufactures and processes volcanic stone, produces concrete, and constructs buildings. Engages in multiple specialized construction activities.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 810 | 1,088 | 1,308 | 1,785 | 984 | 829 | 1,410 | +9.7% | |
| Total COGS | 399 | 170 | 224 | 334 | 61 | 69 | 96 | -21.1% |
| Gross Profit | 411 | 918 | 1,084 | 1,451 | 922 | 760 | 1,314 | +21.4% |
| Gross Margin | 50.7% | 84.4% | 82.9% | 81.3% | 93.8% | 91.7% | 93.2% | |
| 391 | 879 | 661 | 721 | 912 | 622 | 1,135 | +19.5% | |
| EBITDA | 20 | 39 | 423 | 730 | 10 | 138 | 178 | +44.0% |
| EBITDA Margin | 2.5% | 3.6% | 32.3% | 40.9% | 1.0% | 16.7% | 12.6% | |
| Total D&A | 7 | 11 | 14 | 24 | 15 | 15 | 19 | +17.6% |
| EBIT / Operating Income | 13 | 27 | 409 | 706 | 5 | 123 | 160 | +51.9% |
| Total Interest Expense | 33 | 142 | 107 | 0 | 0 | 0 | 0 | +80.3% |
| 0 | 0 | 0 | 51 | 18 | 25 | 95 | +22.8% | |
| Profit Before Tax | 20 | 115 | 302 | 757 | 23 | 148 | 254 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 20 | 39 | 302 | 730 | 23 | 148 | 254 | +52.8% |
| Net Margin | 2.5% | 3.6% | 23.1% | 40.9% | 2.3% | 17.9% | 18.0% |
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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