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ID 431945078 · FY 2018–2024 · 7 years
431945078), კომპანიის ძირითად საქმიანობას წარმოადგენს საცხოვრებელი და არასაცხოვრებელი შენობების მშენებლობა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,363 | 5,037 | 4,726 | 3,697 | 4,436 | 9,528 | 16,533 | +30.4% |
| Total COGS | -1,685 | -2,288 | -3,407 | -2,664 | -3,635 | -7,910 | -14,850 | +43.7% |
| Gross Profit | 1,678 | 2,750 | 1,319 | 1,032 | 801 | 1,618 | 1,684 | +0.1% |
| Gross Margin | 49.9% | 54.6% | 27.9% | 27.9% | 18.0% | 17.0% | 10.2% | |
| Total Operating Expenses | -1,268 | -1,688 | -876 | -1,364 | -779 | -662 | -431 | -16.5% |
| EBITDA | 410 | 1,062 | 444 | -332 | 22 | 957 | 1,253 | +20.5% |
| EBITDA Margin | 12.2% | 21.1% | 9.4% | -9.0% | 0.5% | 10.0% | 7.6% | |
| Total D&A | -29 | -67 | -60 | -43 | -25 | -9 | -16 | -8.8% |
| EBIT / Operating Income | 381 | 994 | 383 | -375 | -3 | 948 | 1,236 | +21.7% |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | -67 | |
| Total Other Income | -0 | -2 | 23 | 41 | 201 | 0 | 119 | nmf |
| Profit Before Tax | 381 | 992 | 406 | -334 | 198 | 948 | 1,288 | +22.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 381 | 992 | 443 | -303 | 110 | 948 | 1,288 | +22.5% |
| Net Margin | 11.3% | 19.7% | 9.4% | -8.2% | 2.5% | 9.9% | 7.8% |
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).
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.