Loading company…
ID 441484225 · FY 2018–2024 · 7 years
ძირითადი საქმიანობას წარმოადგენს სამოქალაქო და სამრეწველო ნაგებობათამშენებლობა 2.
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 | 3,740 | 4,117 | 2,466 | 3,219 | 8,393 | 10,597 | 6,081 | +8.4% |
| Total COGS | -1,897 | -2,409 | -2,080 | -2,447 | -4,595 | -7,932 | -3,682 | +11.7% |
| Gross Profit | 1,843 | 1,707 | 386 | 772 | 3,797 | 2,664 | 2,399 | +4.5% |
| Gross Margin | 49.3% | 41.5% | 15.6% | 24.0% | 45.2% | 25.1% | 39.5% | |
| Total Operating Expenses | -1,660 | -1,851 | -350 | -585 | -3,653 | -2,126 | -2,145 | +4.4% |
| EBITDA | 183 | -143 | 36 | 187 | 144 | 539 | 254 | +5.7% |
| EBITDA Margin | 4.9% | -3.5% | 1.5% | 5.8% | 1.7% | 5.1% | 4.2% | |
| Total D&A | -24 | -24 | -29 | -27 | -153 | -232 | -171 | +38.8% |
| EBIT / Operating Income | 159 | -167 | 8 | 160 | -9 | 307 | 83 | -10.2% |
| Total Interest Income | 10 | 15 | 0 | 0 | 0 | 0 | 0 | +55.6% |
| Total Interest Expense | 0 | -15 | 0 | 0 | -33 | -17 | -72 | +36.8% |
| Total Other Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +100.0% |
| Profit Before Tax | 169 | -167 | 8 | 160 | -43 | 291 | 12 | -36.0% |
| Total Income Tax | -49 | -76 | 0 | 0 | 0 | 0 | -25 | -10.4% |
| Net Profit / (Loss) | 120 | -243 | 8 | 160 | -43 | 291 | -14 | nmf |
| Net Margin | 3.2% | -5.9% | 0.3% | 5.0% | -0.5% | 2.7% | -0.2% |
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.