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Operates in Construction — Project Development. Per the activity note to the FY2024 annual report, the company carries out construction and installation work, decontamination, and waste management services.
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| 4,796 | 1,960 | 978 | 13,447 | 6,209 | +6.7% | |
| Total COGS | 598 | 282 | 871 | 2,826 | 2,365 | +41.0% |
| Gross Profit | 4,198 | 1,677 | 107 | 10,621 | 3,844 | -2.2% |
| Gross Margin | 87.5% | 85.6% | 10.9% | 79.0% | 61.9% | |
| 1,782 | 1,278 | 1,157 | 3,827 | 2,814 | +12.1% | |
| EBITDA | 2,416 | 399 | 1,051 | 6,794 | 1,030 | -19.2% |
| EBITDA Margin | 50.4% | 20.4% | 107.5% | 50.5% | 16.6% | |
| Total D&A | 79 | 139 | 160 | 283 | 363 | +46.3% |
| EBIT / Operating Income | 2,336 | 260 | 1,211 | 6,510 | 666 | -26.9% |
| Total Interest Expense | 7 | 95 | 101 | 71 | 43 | +59.8% |
| 40 | 39 | 0 | 0 | 243 | nmf | |
| Profit Before Tax | 2,369 | 204 | 1,312 | 6,439 | 380 | -36.7% |
| Total Income Tax | 109 | 94 | 19 | 426 | 0 | +57.3% |
| Net Profit / (Loss) | 2,306 | 306 | 1,332 | 6,014 | 380 | -36.3% |
| Net Margin | 48.1% | 15.6% | 136.2% | 44.7% | 6.1% |
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).
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