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Operates in Construction — Project Development. Per the activity note to the FY2023 annual report, the company leases construction equipment with operator, carries out building construction and preparatory work.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 8,271 | 5,387 | 2,861 | 3,002 | 17,426 | +20.5% |
| Total COGS | 5,552 | 3,725 | 2,250 | 2,754 | 3,809 | -9.0% |
| Gross Profit | 2,719 | 1,661 | 611 | 248 | 13,617 | +49.6% |
| Gross Margin | 32.9% | 30.8% | 21.3% | 8.3% | 78.1% | |
| 459 | 269 | 758 | 735 | 644 | +8.9% | |
| EBITDA | 2,261 | 1,393 | 147 | 487 | 12,972 | +54.8% |
| EBITDA Margin | 27.3% | 25.9% | 5.1% | 16.2% | 74.4% | |
| Total D&A | 87 | 111 | 126 | 176 | 183 | +20.3% |
| EBIT / Operating Income | 2,173 | 1,282 | 273 | 663 | 12,789 | +55.8% |
| Total Interest Expense | 0 | 0 | 0 | 23 | 12 | -49.1% |
| 0 | 33 | 30 | 116 | 42 | +8.5% | |
| Profit Before Tax | 2,173 | 1,315 | 243 | 802 | 12,819 | +55.8% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 2,260 | 1,393 | 243 | 619 | 12,979 | +54.8% |
| Net Margin | 27.3% | 25.9% | 8.5% | 20.6% | 74.5% |
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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