ID 405076956 · FY 2017–2023 · 7 years
Group parent — controls 1 company
Construction arm of Axis, one of Georgia's leading residential developers.
curated 2026-06-03reportal.geaxis.ge
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 20,727 | 35,060 | 44,113 | 39,017 | 15,244 | 22,090 | 8,197 | -14.3% |
| Total COGS | -19,464 | -31,340 | -39,295 | -35,333 | -15,135 | -28,059 | -12,830 | -6.7% |
| Gross Profit | 1,263 | 3,720 | 4,818 | 3,684 | 108 | -5,969 | -4,633 | nmf |
| Gross Margin | 6.1% | 10.6% | 10.9% | 9.4% | 0.7% | -27.0% | -56.5% | |
| Total Operating Expenses | -2,484 | -3,329 | -3,381 | -2,191 | -3,708 | 7,836 | 6,660 | nmf |
| EBITDA | -1,221 | 391 | 1,437 | 1,492 | -3,599 | 1,867 | 2,027 | nmf |
| EBITDA Margin | -5.9% | 1.1% | 3.3% | 3.8% | -23.6% | 8.5% | 24.7% | |
| Total D&A | 0 | 0 | -116 | -111 | -103 | -92 | -82 | -8.2% |
| EBIT / Operating Income | -1,221 | 391 | 1,321 | 1,381 | -3,702 | 1,775 | 1,945 | nmf |
| Total Interest Expense | -62 | -275 | -292 | -288 | -241 | -205 | -160 | +17.1% |
| Total Other Income | 0 | 0 | -332 | -974 | 511 | 657 | 68 | nmf |
| Profit Before Tax | -1,283 | 116 | 697 | 119 | -3,432 | 2,226 | 1,852 | nmf |
| Total Income Tax | 0 | 0 | -1 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -1,446 | -1 | 658 | 86 | -3,466 | 2,199 | 1,828 | nmf |
| Net Margin | -7.0% | -0.0% | 1.5% | 0.2% | -22.7% | 10.0% | 22.3% |
Ownership & directors from (public corporate registry).