ID 405116137 · FY 2018–2024 · 6 years
Construction contractor in Georgia.
curated 2026-06-03reportal.ge
| Line item | 2018 | 2019 | 2020 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 5,224 | 15,564 | 18,308 | 42,118 | 31,020 | 52,717 | +47.0% |
| Total COGS | -4,876 | -12,973 | -15,184 | -21,611 | -10,572 | -24,527 | +30.9% |
| Gross Profit | 348 | 2,591 | 3,124 | 20,507 | 20,448 | 28,190 | +108.0% |
| Gross Margin | 6.7% | 16.6% | 17.1% | 48.7% | 65.9% | 53.5% | |
| Total Operating Expenses | -256 | -940 | -1,321 | -15,742 | -19,548 | -25,793 | nmf |
| EBITDA | 92 | 1,652 | 1,803 | 4,765 | 900 | 2,397 | +72.2% |
| EBITDA Margin | 1.8% | 10.6% | 9.9% | 11.3% | 2.9% | 4.5% | |
| Total D&A | -55 | -121 | -262 | -774 | -1,021 | -920 | +59.9% |
| EBIT / Operating Income | 37 | 1,531 | 1,541 | 3,991 | -121 | 1,477 | +84.9% |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Interest Expense | -11 | -2 | -15 | -162 | -126 | -89 | +41.7% |
| Total Other Income | 70 | -34 | -90 | 691 | 2,609 | 832 | +51.1% |
| Profit Before Tax | 96 | 1,496 | 1,436 | 4,520 | 2,362 | 2,220 | +68.8% |
| Total Income Tax | 0 | -16 | -30 | 0 | 0 | 0 | +89.9% |
| Net Profit / (Loss) | 92 | 1,602 | 1,683 | 2,844 | 2,362 | 2,220 | +70.0% |
| Net Margin | 1.8% | 10.3% | 9.2% | 6.8% | 7.6% | 4.2% |
Ownership & directors from companyinfo.ge (public corporate registry).