ID 211324468 · FY 2017–2024 · 8 years
Joint Georgian-Russian high-voltage power transmission company operating cross-border transmission lines.
curated 2026-06-03reportal.ge
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 17,869 | 33,645 | 31,338 | 28,047 | 33,276 | 31,357 | 31,040 | 31,075 | +8.2% |
| Total COGS | 0 | 0 | -2,832 | -2,537 | -2,630 | -2,634 | -2,802 | -2,902 | +0.5% |
| Gross Profit | 17,869 | 33,645 | 28,506 | 25,510 | 30,646 | 28,723 | 28,238 | 28,173 | +6.7% |
| Gross Margin | 100.0% | 100.0% | 91.0% | 91.0% | 92.1% | 91.6% | 91.0% | 90.7% | |
| Total Operating Expenses | -1,602 | -11,933 | -12,539 | -12,286 | -14,423 | -16,012 | -15,591 | -16,945 | +40.1% |
| EBITDA | 16,267 | 21,712 | 15,967 | 13,224 | 16,223 | 12,711 | 12,647 | 11,228 | -5.2% |
| EBITDA Margin | 91.0% | 64.5% | 51.0% | 47.1% | 48.8% | 40.5% | 40.7% | 36.1% | |
| Total D&A | -3,579 | -3,820 | -4,096 | -4,262 | -4,422 | -4,360 | -5,015 | -5,323 | +5.8% |
| EBIT / Operating Income | 12,688 | 17,892 | 11,871 | 8,962 | 11,801 | 8,351 | 7,632 | 5,905 | -10.4% |
| Total Interest Income | 1,188 | 1,143 | 2,814 | 3,241 | 3,771 | 5,331 | 5,215 | 5,785 | +25.4% |
| Total Interest Expense | 0 | -601 | -64 | -262 | -296 | -438 | -495 | -291 | -11.4% |
| Profit Before Tax | 13,876 | 18,434 | 14,621 | 11,941 | 15,276 | 13,244 | 12,352 | 11,399 | -2.8% |
| Total Income Tax | -265 | 0 | -28 | -21 | -134 | -23 | -76 | -73 | -16.8% |
| Net Profit / (Loss) | 3,158 | 15,257 | 13,992 | 11,330 | 14,476 | 12,583 | 11,581 | 11,326 | +20.0% |
| Net Margin | 17.7% | 45.3% | 44.6% | 40.4% | 43.5% | 40.1% | 37.3% | 36.4% |
Ownership & directors from companyinfo.ge (public corporate registry).