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Operates in Construction — Infrastructure & Roads. Per the activity note to the FY2024 annual report, the company builds, repairs and maintains roads and performs associated infrastructure repair and maintenance work.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 3,936 | 5,343 | 3,842 | 4,772 | 5,294 | 5,933 | 7,748 | +11.9% | |
| Total COGS | 2,208 | 2,953 | 2,369 | 2,016 | 2,711 | 2,353 | 3,853 | +9.7% |
| Gross Profit | 1,729 | 2,390 | 1,473 | 2,756 | 2,583 | 3,580 | 3,895 | +14.5% |
| Gross Margin | 43.9% | 44.7% | 38.3% | 57.8% | 48.8% | 60.3% | 50.3% | |
| 822 | 1,058 | 989 | 1,559 | 1,511 | 2,143 | 1,844 | +14.4% | |
| EBITDA | 907 | 1,332 | 484 | 1,198 | 1,072 | 1,437 | 2,051 | +14.6% |
| EBITDA Margin | 23.0% | 24.9% | 12.6% | 25.1% | 20.2% | 24.2% | 26.5% | |
| Total D&A | 54 | 53 | 62 | 61 | 67 | 75 | 116 | +13.7% |
| EBIT / Operating Income | 853 | 1,279 | 422 | 1,136 | 1,005 | 1,361 | 1,935 | +14.6% |
| Total Interest Expense | 9 | 0 | 85 | 4 | 6 | 9 | 21 | +15.9% |
| Total Other Income | 0 | 0 | 49 | 36 | 0 | 0 | 0 | -28.0% |
| Profit Before Tax | 844 | 1,279 | 387 | 1,168 | 999 | 1,353 | 1,913 | +14.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 844 | 1,279 | 484 | 1,198 | 999 | 1,353 | 1,913 | +14.6% |
| Net Margin | 21.4% | 23.9% | 12.6% | 25.1% | 18.9% | 22.8% | 24.7% |
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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