ID 402267159 · FY 2023–2024 · 2 years
Group parent — controls 3 companies
Georgian real-estate / commercial development company operating under the Capital Hall brand.
curated 2026-06-03reportal.ge
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 44,086 | 67,133 | +52.3% |
| Total COGS | -11,624 | -17,008 | +46.3% |
| Gross Profit | 32,462 | 50,125 | +54.4% |
| Gross Margin | 73.6% | 74.7% | |
| Total Operating Expenses | -17 | -23,533 | nmf |
| EBITDA | 32,445 | 26,592 | -18.0% |
| EBITDA Margin | 73.6% | 39.6% | |
| Total D&A | -3,256 | -3,763 | +15.6% |
| EBIT / Operating Income | 29,189 | 22,829 | -21.8% |
| Total Interest Income | 25 | 1,637 | +6442.5% |
| Total Interest Expense | -1,025 | -279 | -72.8% |
| Total Other Income | -50 | -363 | +627.4% |
| Profit Before Tax | 28,139 | 23,824 | -15.3% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 7,045 | 23,713 | +236.6% |
| Net Margin | 16.0% | 35.3% |
Ownership & directors from companyinfo.ge (public corporate registry).