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Operates in Construction — Residential & Commercial Building. Per the activity note to the FY2024 annual report, the company constructs residential and non-residential buildings.
| Line item | 2018 | 2019 | 2020 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,612 | 9,420 | 4,325 | 3,283 | 5,043 | 3,929 | +7.0% |
| Total COGS | 1,274 | 5,419 | 3,376 | 2,896 | 4,898 | 3,598 | +18.9% |
| Gross Profit | 1,338 | 4,001 | 949 | 387 | 145 | 331 | -20.8% |
| Gross Margin | 51.2% | 42.5% | 21.9% | 11.8% | 2.9% | 8.4% | |
| 530 | 738 | 802 | 351 | 452 | 619 | +2.6% | |
| EBITDA | 808 | 3,263 | 147 | 36 | 307 | 288 | nmf |
| EBITDA Margin | 31.0% | 34.6% | 3.4% | 1.1% | 6.1% | 7.3% | |
| Total D&A | 127 | 209 | 175 | 155 | 255 | 150 | +2.8% |
| EBIT / Operating Income | 682 | 3,054 | 28 | 119 | 562 | 438 | nmf |
| Total Interest Income | 7 | 0 | 0 | 0 | 0 | 0 | |
| Total Interest Expense | 2 | 24 | 14 | 23 | 21 | 16 | +39.1% |
| Total Other Income | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit Before Tax | 686 | 3,030 | 42 | 142 | 583 | 454 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 808 | 3,030 | 42 | 142 | 583 | 454 | nmf |
| Net Margin | 30.9% | 32.2% | 1.0% | 4.3% | 11.6% | 11.6% |
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).
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