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Operates in Oil & Gas — Distribution - Fuel. Per the activity note to the FY2024 annual report, the company operates a gas distribution station and leases real estate.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 3,365 | 2,185 | 1,096 | 1,542 | 2,476 | 2,382 | 2,073 | -7.8% | |
| Total COGS | 2,186 | 1,428 | 658 | 815 | 1,127 | 1,161 | 1,045 | -11.6% |
| Gross Profit | 1,180 | 758 | 437 | 727 | 1,350 | 1,221 | 1,028 | -2.3% |
| Gross Margin | 35.0% | 34.7% | 39.9% | 47.2% | 54.5% | 51.2% | 49.6% | |
| 840 | 753 | 437 | 787 | 166 | 581 | 268 | -17.3% | |
| EBITDA | 339 | 5 | 0 | 60 | 1,184 | 640 | 760 | +14.4% |
| EBITDA Margin | 10.1% | 0.2% | 0.0% | 3.9% | 47.8% | 26.9% | 36.7% | |
| Total D&A | 238 | 190 | 155 | 60 | 86 | 92 | 84 | -16.0% |
| EBIT / Operating Income | 101 | 186 | 155 | 120 | 1,098 | 549 | 676 | +37.2% |
| Total Interest Expense | 0 | 55 | 21 | 0 | 0 | 0 | 0 | -61.6% |
| 28 | 5 | 0 | 3 | 0 | 0 | 208 | +39.4% | |
| Profit Before Tax | 73 | 246 | 176 | 117 | 1,098 | 549 | 468 | +36.4% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 73 | 246 | 176 | 60 | 1,098 | 549 | 468 | +36.4% |
| Net Margin | 2.2% | 11.2% | 16.1% | 3.9% | 44.4% | 23.0% | 22.6% |
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).
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