ID 404942470 · FY 2017–2024 · 8 years
Subsidiary of სახელმწიფო (100.0%)
State-owned company managing municipal solid waste landfills and collection across Georgia.
curated 2026-06-03reportal.geswmcg.ge
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 518 | 1,943 | 24,230 | 18,085 | 16,285 | 22,498 | 22,318 | 31,670 | +80.0% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 518 | 1,943 | 24,230 | 18,085 | 16,285 | 22,498 | 22,318 | 31,670 | +80.0% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -2,378 | -7,322 | -14,518 | -12,176 | -15,774 | -18,865 | -33,917 | -15,060 | +30.2% |
| EBITDA | -1,860 | -5,379 | 9,712 | 5,909 | 511 | 3,634 | -11,599 | 16,610 | nmf |
| EBITDA Margin | -359.4% | -276.8% | 40.1% | 32.7% | 3.1% | 16.2% | -52.0% | 52.4% | |
| Total D&A | -1,698 | -1,668 | -1,648 | -3,089 | -3,632 | -5,294 | -3,503 | -2,915 | +8.0% |
| EBIT / Operating Income | -3,558 | -7,047 | 8,065 | 2,819 | -3,121 | -1,660 | -15,102 | 13,695 | nmf |
| Total Interest Income | 434 | 608 | 385 | 614 | 975 | 1,446 | 1,334 | 1,901 | +23.5% |
| Total Interest Expense | -274 | -1,301 | -604 | -1,439 | -1,818 | -1,664 | -2,294 | -2,488 | +37.0% |
| Total Other Income | -747 | -411 | -804 | -3,620 | 903 | 2,533 | 1,696 | -666 | -1.6% |
| Profit Before Tax | -4,145 | -8,151 | 7,041 | -1,625 | -3,060 | 655 | -14,366 | 12,442 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -8,162 | -8,692 | 6,508 | -2,158 | -3,608 | 76 | -14,366 | 11,722 | nmf |
| Net Margin | -1577.0% | -447.3% | 26.9% | -11.9% | -22.2% | 0.3% | -64.4% | 37.0% |
Ownership & directors from companyinfo.ge (public corporate registry).