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ID 441487990 · FY 2023–2024 · 2 years
კომპანიის ძირითად საქმიანობას წარმოადგენს საბითუმო ვაჭრობა სამშენებლო მასალებით, ბეტონის წარმოება და საცხოვრებელი და არასაცხოვრებელი შენობების მშენებლობა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 3,047 | 3,768 | +23.7% |
| Total COGS | -1,707 | -1,313 | -23.1% |
| Gross Profit | 1,340 | 2,455 | +83.2% |
| Gross Margin | 44.0% | 65.2% | |
| Total Operating Expenses | -606 | -1,444 | +138.3% |
| EBITDA | 734 | 1,011 | +37.7% |
| EBITDA Margin | 24.1% | 26.8% | |
| Total D&A | 0 | 0 | |
| EBIT / Operating Income | 734 | 1,011 | +37.7% |
| Total Interest Expense | 0 | -35 | |
| Total Other Income | -4 | -59 | +1270.2% |
| Profit Before Tax | 730 | 917 | +25.7% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 730 | 917 | +25.7% |
| Net Margin | 24.0% | 24.3% |
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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.
* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).