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ID 405305799 · FY 2020–2024 · 5 years
ს კანონმდებლობის შესაბამისად და რომლის ძირითადი საქმიანობაა ბეტონის წარმოება დამფუძნებელლი: 1) აკაკი ჩივაძე 100% ხელმძღვანელობაზე/წარმომადგენლობაზე უფლებამოსილი პირია დირექტორი აკაკი ჩივაძე პ/ნ 31001048069
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 | 1,013 | 2,510 | 3,536 | 4,601 | 7,510 | +65.0% |
| Total COGS | 0 | -2,455 | -6,873 | -1,696 | -1,422 | -16.6% |
| Gross Profit | 1,013 | 55 | -3,338 | 2,905 | 6,087 | +56.6% |
| Gross Margin | 100.0% | 2.2% | -94.4% | 63.1% | 81.1% | |
| Total Operating Expenses | -78 | -86 | -190 | -128 | -54 | -8.7% |
| EBITDA | 935 | -31 | -3,527 | 2,776 | 6,033 | +59.4% |
| EBITDA Margin | 92.3% | -1.2% | -99.8% | 60.3% | 80.3% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 935 | -31 | -3,527 | 2,776 | 6,033 | +59.4% |
| Total Other Income | 11 | 10 | 0 | 0 | 0 | -4.6% |
| Profit Before Tax | 946 | -21 | -3,527 | 2,776 | 6,033 | +58.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | -32 | |
| Net Profit / (Loss) | 935 | -21 | -3,527 | 2,774 | 6,002 | +59.2% |
| Net Margin | 92.3% | -0.8% | -99.8% | 60.3% | 79.9% |
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).