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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 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| 796 | 999 | 3,709 | 9,068 | 16,528 | 22,427 | +95.0% | |
| Total COGS | 0 | 5 | 1,023 | 3,028 | 5,530 | 10,120 | nmf |
| Gross Profit | 796 | 993 | 2,686 | 6,040 | 10,998 | 12,308 | +72.9% |
| Gross Margin | 100.0% | 99.5% | 72.4% | 66.6% | 66.5% | 54.9% | |
| 34 | 805 | 1,992 | 3,974 | 7,008 | 8,718 | nmf | |
| EBITDA | 830 | 188 | 694 | 2,066 | 3,990 | 3,590 | +34.0% |
| EBITDA Margin | 104.2% | 18.8% | 18.7% | 22.8% | 24.1% | 16.0% | |
| Total D&A | 11 | 9 | 8 | 56 | 49 | 67 | +43.1% |
| EBIT / Operating Income | 819 | 178 | 686 | 2,011 | 3,940 | 3,523 | +33.9% |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 64 | |
| Total Interest Expense | 14 | 5 | 4 | 5 | 0 | 1 | -43.8% |
| 0 | 17 | 4 | 5 | 25 | 49 | +29.6% | |
| Profit Before Tax | 805 | 191 | 686 | 2,011 | 3,915 | 3,635 | +35.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 80 | |
| Net Profit / (Loss) | 805 | 188 | 686 | 2,011 | 3,915 | 3,501 | +34.2% |
| Net Margin | 101.1% | 18.8% | 18.5% | 22.2% | 23.7% | 15.6% |
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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