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ID 445456122 · FY 2022–2024 · 3 years
კომპანიის ძირითად საქმიანობას წარმოადგენს საცხოვრებელი და არასაცხოვრებელი შენობების მშენებლობა ფინანსური ანგარიშგების შედგენის თარიღისთვის კომპანიის დირექტორებია: 1.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,031 | 3,057 | 4,098 | +16.3% |
| Total COGS | -37 | -2,672 | -5,244 | nmf |
| Gross Profit | 2,994 | 385 | -1,146 | nmf |
| Gross Margin | 98.8% | 12.6% | -28.0% | |
| Total Operating Expenses | -1,804 | -658 | -453 | -49.9% |
| EBITDA | 1,189 | -273 | -1,599 | nmf |
| EBITDA Margin | 39.2% | -8.9% | -39.0% | |
| Total D&A | -67 | -84 | -96 | +19.8% |
| EBIT / Operating Income | 1,122 | -357 | -1,696 | nmf |
| Total Interest Expense | -4 | -7 | 0 | +63.1% |
| Total Other Income | -0 | -8 | -0 | +262.7% |
| Profit Before Tax | 1,118 | -372 | -1,696 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,118 | -372 | -1,696 | nmf |
| Net Margin | 36.9% | -12.2% | -41.4% |
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.
* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).