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* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
Dividends declared (per SOCE filings): FY2021 0 · FY2022 0 · FY2023 0
Affiliate of Axis, one of Georgia's largest residential real estate developers.
Group parent — controls 1 company · ownership
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 8,209 | 11,531 | 7,991 | 8,041 | 21,968 | 3,229 | 4,096 | -10.9% |
| Total COGS | 5,830 | 8,333 | 3,656 | 3,909 | 15,829 | 1,583 | 2,206 | -15.0% |
| Gross Profit | 2,379 | 3,198 | 4,335 | 4,132 | 6,139 | 1,645 | 1,890 | -3.8% |
| Gross Margin | 29.0% | 27.7% | 54.3% | 51.4% | 27.9% | 51.0% | 46.2% | |
| Other Operating Income | 0 | 0 | 850 | 473 | 446 | 1,086 | 243 | -26.9% |
| 3,290 | 5,886 | 5,174 | 2,403 | 2,350 | 4,391 | 3,941 | +3.1% | |
| EBITDA | 911 | 2,688 | 11 | 2,201 | 4,234 | 1,660 | 1,807 | +12.1% |
| EBITDA Margin | 11.1% | 23.3% | 0.1% | 27.4% | 19.3% | 51.4% | 44.1% | |
| Total D&A | 0 | 0 | 88 | 85 | 83 | 65 | 46 | -14.9% |
| EBIT / Operating Income | 911 | 2,688 | 77 | 2,116 | 4,152 | 1,725 | 1,854 | +12.6% |
| Total Interest Expense | 1,826 | 1,897 | 1,550 | 946 | 781 | 615 | 439 | -21.2% |
| 0 | 0 | 290 | 549 | 4,736 | 416 | 66 | nmf | |
| Profit Before Tax | 2,737 | 4,585 | 1,917 | 621 | 8,107 | 1,924 | 2,226 | -3.4% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,897 | 4,608 | 1,945 | 599 | 8,077 | 1,943 | 2,244 | +2.8% |
| Net Margin | 23.1% | 40.0% | 24.3% | 7.5% | 36.8% | 60.2% | 54.8% |
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).
Ranked by how close each latest revenue is to this one — not a curated comp set. Open this set in Compare →