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ID 412715842 · FY 2020–2024 · 5 years
412715842), კომპანიის ძირითად საქმიანობას წარმოადგენს მშენებლობა, საცხოვრებელი და არასაცხოვრებელი შენობების მშენებლობა.
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 | 4,030 | 2,476 | 4,328 | 2,272 | 4,276 | +1.5% |
| Total COGS | -1,911 | -1,223 | -2,490 | -535 | -2,501 | +7.0% |
| Gross Profit | 2,118 | 1,253 | 1,838 | 1,737 | 1,775 | -4.3% |
| Gross Margin | 52.6% | 50.6% | 42.5% | 76.4% | 41.5% | |
| Total Operating Expenses | -1,090 | -826 | -1,233 | -591 | -1,351 | +5.5% |
| EBITDA | 1,028 | 427 | 605 | 1,145 | 424 | -19.9% |
| EBITDA Margin | 25.5% | 17.3% | 14.0% | 50.4% | 9.9% | |
| Total D&A | -1 | -5 | -31 | -26 | -22 | +152.6% |
| EBIT / Operating Income | 1,028 | 422 | 574 | 1,119 | 402 | -20.9% |
| Total Interest Expense | -23 | 0 | 0 | 0 | 0 | |
| Total Other Income | 17 | 6 | 0 | 0 | 0 | -65.7% |
| Profit Before Tax | 1,022 | 428 | 574 | 1,119 | 402 | -20.8% |
| Total Income Tax | -14 | -45 | -73 | -72 | -120 | +70.7% |
| Net Profit / (Loss) | 1,008 | 383 | 501 | 1,047 | 282 | -27.3% |
| Net Margin | 25.0% | 15.5% | 11.6% | 46.1% | 6.6% |
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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