Sakartvelos Udzravi Konebis Martvis Group (შპს საქართველოს უძრავი ქონების მართვის ჯგუფი)

panel 2026-09-21Ask

as filed · GEL, thousands

Line item	2017	2018	2019	2020	2021	2022	2023	CAGR
Total Revenue	18,804	30,887	36,130	19,558	10,710	3,224	2,416	-29.0%
Total COGS	17,738	28,744	30,495	11,660	3,862	1,668	1,324	-35.1%
Gross Profit	1,066	2,143	5,635	7,898	6,848	1,556	1,092	+0.4%
Gross Margin	5.7%	6.9%	15.6%	40.4%	63.9%	48.3%	45.2%
Other Operating Income	0	0	0	0	0	232	168	-27.6%
	1,022	1,426	3,991	9,049	4,724	2,353	2,068	+12.5%
EBITDA	44	717	1,644	1,151	2,124	565	808	nmf
EBITDA Margin	0.2%	2.3%	4.6%	5.9%	19.8%	17.5%	33.4%
Total D&A	0	0	18	706	73	38	10	-13.7%
EBIT / Operating Income	44	717	1,626	1,857	2,051	603	818	nmf
Total Interest Income	54	1,345	761	481	2,549	76	817	+57.3%
Total Interest Expense	68	2,573	2,276	14,699	16,531	9,545	2,509	+82.5%
	11,816	11,339	7,697	138,321	15,622	60,014	11,025	nmf
Profit Before Tax	11,846	10,828	7,808	154,396	3,691	70,086	13,535	nmf
Total Income Tax	0	0	0	0	0	0	0
Net Profit / (Loss)	11,355	10,828	7,808	154,587	3,691	70,086	13,535	nmf
Net Margin	60.4%	35.1%	21.6%	790.4%	34.5%	2173.9%	560.2%
Other Comprehensive Income	0	0	0	32,503	0	0	0
Total Comprehensive Income	11,355	10,828	7,808	122,084	3,691	70,086	13,535	nmf

Sakartvelos Udzravi Konebis Martvis Group