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Operates in Industrial Goods — Services. Per the activity note to the FY2024 annual report, the company imports, sells and installs modern construction materials and systems including flooring, suspended ceilings, thermal and hydro-insulation.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| 3,199 | 4,404 | 6,162 | 6,791 | 3,510 | 3,716 | +3.0% | |
| Total COGS | 2,439 | 2,905 | 4,399 | 5,622 | 1,272 | 1,348 | -11.2% |
| Gross Profit | 760 | 1,498 | 1,763 | 1,168 | 2,237 | 2,369 | +25.5% |
| Gross Margin | 23.8% | 34.0% | 28.6% | 17.2% | 63.7% | 63.7% | |
| 728 | 1,202 | 1,194 | 799 | 1,056 | 1,248 | +11.4% | |
| EBITDA | 32 | 297 | 569 | 369 | 1,182 | 1,120 | +103.8% |
| EBITDA Margin | 1.0% | 6.7% | 9.2% | 5.4% | 33.7% | 30.1% | |
| Total D&A | 3 | 3 | 24 | 30 | 46 | 64 | +84.7% |
| EBIT / Operating Income | 29 | 293 | 545 | 339 | 1,135 | 1,056 | +105.4% |
| Total Interest Income | 9 | 10 | 4 | 0 | 0 | 0 | -32.6% |
| Total Interest Expense | 0 | 5 | 3 | 0 | 8 | 12 | +24.1% |
| 3 | 74 | 67 | 27 | 13 | 8 | +19.2% | |
| Profit Before Tax | 41 | 373 | 613 | 312 | 1,140 | 1,053 | +91.6% |
| Total Income Tax | 0 | 7 | 12 | 8 | 0 | 11 | +9.2% |
| Net Profit / (Loss) | 41 | 320 | 536 | 296 | 1,140 | 1,042 | +91.2% |
| Net Margin | 1.3% | 7.3% | 8.7% | 4.4% | 32.5% | 28.0% |
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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