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Per the activity note to the FY2021 annual report, the company builds residential and non-residential structures.
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 8,946 | 3,892 | 10,377 | +7.7% |
| Total COGS | 5,738 | 2,435 | 7,315 | +12.9% |
| Gross Profit | 3,208 | 1,457 | 3,061 | -2.3% |
| Gross Margin | 35.9% | 37.4% | 29.5% | |
| 521 | 68 | 23 | -79.0% | |
| EBITDA | 2,687 | 1,388 | 3,039 | +6.3% |
| EBITDA Margin | 30.0% | 35.7% | 29.3% | |
| Total D&A | 124 | 21 | 21 | -58.4% |
| EBIT / Operating Income | 2,563 | 1,367 | 3,017 | +8.5% |
| Total Interest Expense | 1,032 | 1,067 | 2,170 | +45.0% |
| 936 | 1,823 | 2,958 | nmf | |
| Profit Before Tax | 2,467 | 2,123 | 2,111 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 2,467 | 2,123 | 2,111 | nmf |
| Net Margin | 27.6% | 54.5% | 20.3% |
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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