Loading…
* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
Operates in Real Estate — Services & Brokerage. Per the activity note to the FY2024 annual report, the company provides full real estate services to property owners, tenants, developers, and investors.
Group parent — controls 1 company · ownership
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 5,506 | 6,467 | 4,427 | 7,825 | 4,195 | 6,653 | 5,687 | +0.5% |
| Total COGS | 2,897 | 3,517 | 1,043 | 0 | 0 | 0 | 0 | -40.0% |
| Gross Profit | 2,608 | 2,950 | 3,384 | 7,825 | 4,195 | 6,653 | 5,687 | +13.9% |
| Gross Margin | 47.4% | 45.6% | 76.4% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 2,805 | 3,436 | 3,451 | 6,514 | 3,972 | 6,467 | 5,353 | +11.4% | |
| EBITDA | 197 | 485 | 67 | 1,311 | 223 | 186 | 334 | nmf |
| EBITDA Margin | 3.6% | 7.5% | 1.5% | 16.8% | 5.3% | 2.8% | 5.9% | |
| Total D&A | 80 | 114 | 37 | 88 | 45 | 36 | 34 | -13.2% |
| EBIT / Operating Income | 278 | 600 | 104 | 1,223 | 178 | 150 | 299 | nmf |
| Total Interest Income | 2 | 8 | 0 | 105 | 176 | 9 | 268 | nmf |
| Total Interest Expense | 19 | 1 | 5 | 11 | 11 | 30 | 38 | +12.3% |
| 37 | 24 | 812 | 83 | 11 | 172 | 254 | nmf | |
| Profit Before Tax | 332 | 617 | 703 | 1,400 | 353 | 301 | 784 | nmf |
| Total Income Tax | 28 | 0 | 0 | 0 | 0 | 0 | 0 | nmf |
| Net Profit / (Loss) | 265 | 617 | 703 | 1,388 | 231 | 301 | 784 | nmf |
| Net Margin | 4.8% | 9.5% | 15.9% | 17.7% | 5.5% | 4.5% | 13.8% |
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 →