ID 404954117 · FY 2017–2023 · 7 years
Group parent — controls 1 company
Affiliate of Axis, one of Georgia's largest residential real estate developers.
curated 2026-06-03reportal.geaxis.ge
| 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% | |
| Total Operating Expenses | -3,290 | -5,886 | -4,324 | -1,930 | -1,904 | -3,305 | -3,698 | +2.0% |
| 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 | -991 | -781 | -615 | -439 | -21.2% |
| Total Other Income | 0 | 0 | -290 | -549 | 4,736 | 416 | 66 | nmf |
| Profit Before Tax | -2,737 | -4,585 | -1,917 | 575 | 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% |
Ownership & directors from companyinfo.ge (public corporate registry).