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ID 400090897 · FY 2018–2024 · 7 years
კომპანიის ძირითადი საქმიანობაა ბუნებრივი აირის შეძენა-განაწილება– მიწოდებას სხვადასხვა ავტო გაზ გასამართ სადგურებზე.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 4,239 | 4,589 | 3,660 | 6,686 | 7,186 | 7,698 | 8,098 | +11.4% |
| Total COGS | -3,183 | -3,559 | -2,619 | -4,232 | -5,026 | -5,562 | -4,655 | +6.5% |
| Gross Profit | 1,055 | 1,031 | 1,041 | 2,455 | 2,160 | 2,136 | 3,443 | +21.8% |
| Gross Margin | 24.9% | 22.5% | 28.4% | 36.7% | 30.1% | 27.7% | 42.5% | |
| Total Operating Expenses | -360 | -350 | -326 | -494 | -1,216 | -288 | -917 | +16.9% |
| EBITDA | 695 | 681 | 715 | 1,961 | 944 | 1,848 | 2,526 | +24.0% |
| EBITDA Margin | 16.4% | 14.8% | 19.5% | 29.3% | 13.1% | 24.0% | 31.2% | |
| Total D&A | -110 | -104 | -96 | -38 | -179 | -151 | -213 | +11.6% |
| EBIT / Operating Income | 585 | 577 | 619 | 1,922 | 765 | 1,697 | 2,313 | +25.7% |
| Total Other Income | -0 | -3 | 100 | 278 | 244 | 291 | 233 | nmf |
| Profit Before Tax | 585 | 575 | 719 | 2,200 | 1,009 | 1,988 | 2,546 | +27.8% |
| Total Income Tax | -44 | 0 | 0 | -9 | -37 | -98 | -37 | -2.8% |
| Net Profit / (Loss) | 651 | 800 | 719 | 1,960 | 905 | 1,739 | 2,509 | +25.2% |
| Net Margin | 15.4% | 17.4% | 19.6% | 29.3% | 12.6% | 22.6% | 31.0% |
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.
Dividends declared (per SOCE filings): FY2019 ₾399k · FY2020 ₾2k · FY2021 ₾53k — 3-yr total ₾454k