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ID 448387460 · FY 2022–2024 · 3 years
კომპანიის ძირითადი საქმიანობაა: - საცხოვრებელი და არასაცხოვრებელი შენობების მშენებლობა; - საბითუმო ვაჭრობა სამშენებლო მასალებით.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 7,592 | 10,247 | 10,696 | +18.7% |
| Total COGS | -6,173 | -8,275 | -8,376 | +16.5% |
| Gross Profit | 1,418 | 1,972 | 2,320 | +27.9% |
| Gross Margin | 18.7% | 19.2% | 21.7% | |
| Total Operating Expenses | -744 | -976 | -1,033 | +17.8% |
| EBITDA | 674 | 996 | 1,287 | +38.2% |
| EBITDA Margin | 8.9% | 9.7% | 12.0% | |
| Total D&A | 0 | -151 | -308 | +104.4% |
| EBIT / Operating Income | 674 | 845 | 978 | +20.5% |
| Total Other Income | 56 | 191 | -348 | nmf |
| Profit Before Tax | 730 | 1,036 | 631 | -7.1% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 730 | 1,036 | 631 | -7.1% |
| Net Margin | 9.6% | 10.1% | 5.9% |
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).