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ID 404467607 · FY 2018–2024 · 7 years
მისი ძირითადი საქმიანობაა საინჟინრო საქმიანობები და მათთან დაკავშირებული ტექნიკური კონსულტირება, ზედამხედველობა და პროექტირება.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 5,406 | 4,173 | 6,333 | 7,805 | 9,195 | 10,517 | 11,410 | +13.3% |
| Total COGS | -3,281 | -3,099 | -4,297 | -5,439 | -6,880 | -7,840 | -8,054 | +16.1% |
| Gross Profit | 2,125 | 1,073 | 2,036 | 2,365 | 2,315 | 2,677 | 3,356 | +7.9% |
| Gross Margin | 39.3% | 25.7% | 32.2% | 30.3% | 25.2% | 25.5% | 29.4% | |
| Total Operating Expenses | -652 | -417 | -436 | -476 | -617 | -745 | -976 | +7.0% |
| EBITDA | 1,473 | 656 | 1,600 | 1,889 | 1,698 | 1,932 | 2,380 | +8.3% |
| EBITDA Margin | 27.2% | 15.7% | 25.3% | 24.2% | 18.5% | 18.4% | 20.9% | |
| Total D&A | -12 | -11 | -10 | -10 | -9 | -7 | -7 | -8.9% |
| EBIT / Operating Income | 1,461 | 645 | 1,590 | 1,879 | 1,689 | 1,925 | 2,373 | +8.4% |
| Total Other Income | -2 | -16 | 263 | -434 | -691 | 82 | -52 | +67.9% |
| Profit Before Tax | 1,459 | 629 | 1,854 | 1,445 | 998 | 2,007 | 2,321 | +8.0% |
| Total Income Tax | -92 | -176 | 0 | 0 | 0 | 0 | 0 | +91.7% |
| Net Profit / (Loss) | 1,373 | 453 | 1,854 | 1,445 | 998 | 2,007 | 2,321 | +9.1% |
| Net Margin | 25.4% | 10.9% | 29.3% | 18.5% | 10.9% | 19.1% | 20.3% |
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.