ID 231251007 · FY 2017–2020 · 4 years
Georgian natural gas distribution/supply company.
curated 2026-06-03reportal.ge
| Line item | 2017 | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 10,424 | 9,856 | 8,314 | 5,191 | -20.7% |
| Total COGS | -8,927 | -8,159 | -8,140 | -4,472 | -20.6% |
| Gross Profit | 1,497 | 1,697 | 174 | 720 | -21.7% |
| Gross Margin | 14.4% | 17.2% | 2.1% | 13.9% | |
| Total Operating Expenses | -547 | -640 | -512 | -338 | -14.9% |
| EBITDA | 949 | 1,058 | -337 | 382 | -26.2% |
| EBITDA Margin | 9.1% | 10.7% | -4.1% | 7.4% | |
| Total D&A | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 949 | 1,058 | -337 | 382 | -26.2% |
| Total Interest Expense | 0 | 0 | -310 | -371 | +19.6% |
| Total Other Income | 0 | 0 | 0 | 59 | |
| Profit Before Tax | 949 | 1,058 | -648 | 70 | -58.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 949 | 1,058 | -648 | 70 | -58.2% |
| Net Margin | 9.1% | 10.7% | -7.8% | 1.3% |
Ownership & directors from companyinfo.ge (public corporate registry).