Macro Construction (შპს მაქრო ქონსთრაქშენ)

panel 2026-09-21Ask

as filed · GEL, thousands

Line item	2017	2018	2019	2020	2021	2022	CAGR
Total Revenue	40,924	56,180	47,012	26,538	25,550	276,917	+46.6%
Total COGS	17,705	33,635	29,690	19,148	27,027	258,298	+70.9%
Gross Profit	23,219	22,545	17,322	7,390	1,477	18,619	-4.3%
Gross Margin	56.7%	40.1%	36.8%	27.8%	5.8%	6.7%
Other Operating Income	0	0	2,883	2,605	1,405	8,836	+45.3%
	10,151	8,023	6,979	3,551	4,965	27,773	+22.3%
EBITDA	13,068	14,522	13,226	6,444	5,037	318	nmf
EBITDA Margin	31.9%	25.8%	28.1%	24.3%	19.7%	0.1%
Total D&A	2,546	2,940	2,939	2,199	2,124	5,217	+15.4%
Impairment (non-financial)	0	0	0	0	451	430	-4.7%
EBIT / Operating Income	10,522	11,582	10,287	4,245	7,612	5,965	nmf
Total Interest Income	356	104	132	473	133	654	+12.9%
Total Interest Expense	5,013	7,147	6,383	11,792	9,841	11,238	+17.5%
	0	8,985	3,555	18,563	13,785	18,096	+19.1%
Profit Before Tax	5,865	13,524	481	25,637	3,535	1,547	-23.4%
Total Income Tax	0	0	0	0	0	1,714
Net Profit / (Loss)	1,314	12,542	2,102	25,963	3,535	167	-33.8%
Net Margin	3.2%	22.3%	4.5%	97.8%	13.8%	0.1%
Other Comprehensive Income	0	0	0	0	0	810
Total Comprehensive Income	1,314	12,542	2,102	25,963	3,535	643	nmf

Macro Construction