ID 203845312 · FY 2017–2024 · 8 years
Group parent — controls 1 company
Gas distribution arm of SOCAR Georgia, a subsidiary of Azerbaijan's state oil company SOCAR, supplying natural gas to residential and commercial customers across Georgia.
curated 2026-06-03socar.gereportal.ge
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 70,305 | 71,499 | 80,683 | 51,739 | 49,505 | 72,933 | 70,548 | 79,639 | +1.8% |
| Total COGS | -55,486 | -52,214 | -62,878 | -41,307 | -38,828 | -59,885 | -55,504 | -61,554 | +1.5% |
| Gross Profit | 14,819 | 19,285 | 17,805 | 10,432 | 10,677 | 13,048 | 15,044 | 18,085 | +2.9% |
| Gross Margin | 21.1% | 27.0% | 22.1% | 20.2% | 21.6% | 17.9% | 21.3% | 22.7% | |
| Total Operating Expenses | -6,197 | -10,814 | -10,222 | -6,777 | -12,685 | -15,298 | -12,410 | -7,664 | +3.1% |
| EBITDA | 8,622 | 8,471 | 7,583 | 3,655 | -2,008 | -2,250 | 2,634 | 10,421 | +2.7% |
| EBITDA Margin | 12.3% | 11.8% | 9.4% | 7.1% | -4.1% | -3.1% | 3.7% | 13.1% | |
| Total D&A | -1,614 | -1,696 | -2,900 | -2,714 | -2,520 | -1,945 | -2,088 | -2,262 | +4.9% |
| EBIT / Operating Income | 7,008 | 6,775 | 4,683 | 941 | -4,528 | -4,195 | 546 | 8,159 | +2.2% |
| Total Interest Income | 579 | 5,827 | 6,416 | 7,755 | 5,240 | 9,325 | 9,809 | 7,145 | +43.2% |
| Total Interest Expense | -1,828 | -1,271 | -1,449 | -773 | -336 | -287 | -162 | -297 | -22.9% |
| Total Other Income | 326 | -14,051 | -373 | -273 | 815 | 3,409 | 862 | 1,574 | +25.2% |
| Profit Before Tax | 6,085 | -2,720 | 9,277 | 7,650 | 1,191 | 8,252 | 11,055 | 16,581 | +15.4% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 2,944 | -3,250 | 8,675 | 7,275 | 838 | 7,887 | 11,055 | 16,581 | +28.0% |
| Net Margin | 4.2% | -4.5% | 10.8% | 14.1% | 1.7% | 10.8% | 15.7% | 20.8% |
Ownership & directors from companyinfo.ge (public corporate registry).