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ID 402119881 · FY 2020–2022 · 3 years
კომპანიის ძირითად საქმიანობის სფეროს წარმოადგენს: >სამშენებლო მასალების საბითუმო რელიზაცია კომპანიის იურიდიული მისამართია: საქართველო, თბილისი, დიდუბის რაიონი, უზნაძის ქ.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,044 | 3,482 | 1,439 | -16.1% |
| Total COGS | -1,582 | -2,553 | -994 | -20.7% |
| Gross Profit | 463 | 930 | 445 | -1.9% |
| Gross Margin | 22.6% | 26.7% | 30.9% | |
| Total Operating Expenses | -194 | -178 | -150 | -12.0% |
| EBITDA | 268 | 752 | 295 | +4.8% |
| EBITDA Margin | 13.1% | 21.6% | 20.5% | |
| Total D&A | -0 | 0 | 0 | |
| EBIT / Operating Income | 268 | 752 | 295 | +4.8% |
| Total Other Income | 1 | 1 | 0 | +25.0% |
| Profit Before Tax | 269 | 753 | 295 | +4.6% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 268 | 752 | 295 | +4.8% |
| Net Margin | 13.1% | 21.6% | 20.5% |
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).
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.
* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).