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ID 405093955 · FY 2020–2024 · 5 years
კომპანიის ძირითადი საქმიანობაა გამანაწილებელი ობიექტების მშენებლობა ელექტროენერგიით და ტელეკომუნიკაციებით უზრუნველსაყოფად.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,530 | 5,594 | 7,256 | 5,061 | 12,335 | +48.6% |
| Total COGS | -1,240 | -4,990 | -6,304 | -2,843 | -8,916 | +63.8% |
| Gross Profit | 1,290 | 604 | 951 | 2,219 | 3,418 | +27.6% |
| Gross Margin | 51.0% | 10.8% | 13.1% | 43.8% | 27.7% | |
| Total Operating Expenses | -565 | -568 | -649 | -577 | -961 | +14.2% |
| EBITDA | 725 | 36 | 302 | 1,642 | 2,457 | +35.7% |
| EBITDA Margin | 28.7% | 0.6% | 4.2% | 32.4% | 19.9% | |
| Total D&A | -16 | -18 | -17 | -19 | -18 | +3.9% |
| EBIT / Operating Income | 710 | 18 | 285 | 1,623 | 2,439 | +36.2% |
| Total Interest Expense | 0 | -20 | -41 | -20 | -21 | +1.1% |
| Total Other Income | 5 | -66 | 3 | -58 | -15 | nmf |
| Profit Before Tax | 715 | -68 | 247 | 1,545 | 2,404 | +35.4% |
| Total Income Tax | 0 | 0 | 0 | -246 | -176 | -28.1% |
| Net Profit / (Loss) | 729 | -68 | 294 | 1,300 | 2,227 | +32.2% |
| Net Margin | 28.8% | -1.2% | 4.0% | 25.7% | 18.1% |
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).
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.
* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).