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* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
Dividends declared (per SOCE filings): FY2022 0 · FY2023 0 · FY2024 0
Subsidiary of Wissol Group, one of Georgia's largest fuel retailers, operating its convenience/express service stations.
Subsidiary of Wissol Petroleum Georgia (100.0%)
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 9,274 | 7,773 | 8,500 | 11,197 | 15,549 | 18,095 | 19,906 | 22,977 | +13.8% |
| Total COGS | 6,519 | 6,599 | 7,327 | 9,013 | 12,272 | 14,763 | 16,556 | 19,836 | +17.2% |
| Gross Profit | 2,754 | 1,173 | 1,173 | 2,184 | 3,278 | 3,332 | 3,350 | 3,141 | +1.9% |
| Gross Margin | 29.7% | 15.1% | 13.8% | 19.5% | 21.1% | 18.4% | 16.8% | 13.7% | |
| 2,517 | 2,631 | 2,421 | 3,254 | 3,169 | 2,489 | 2,786 | 2,995 | +2.5% | |
| EBITDA | 237 | 1,458 | 1,248 | 1,070 | 109 | 843 | 563 | 146 | -6.7% |
| EBITDA Margin | 2.6% | 18.8% | 14.7% | 9.6% | 0.7% | 4.7% | 2.8% | 0.6% | |
| Total D&A | 310 | 312 | 698 | 545 | 454 | 212 | 208 | 241 | -3.5% |
| EBIT / Operating Income | 73 | 1,770 | 1,947 | 1,615 | 345 | 632 | 356 | 95 | +3.9% |
| Total Interest Income | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Interest Expense | 629 | 275 | 386 | 281 | 360 | 197 | 305 | 513 | -2.9% |
| 344 | 1,719 | 118 | 229 | 601 | 239 | 391 | 322 | nmf | |
| Profit Before Tax | 308 | 3,764 | 2,215 | 1,668 | 103 | 674 | 340 | 929 | +17.1% |
| Total Income Tax | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 2,365 | 3,777 | 2,311 | 1,712 | 110 | 669 | 340 | 929 | -12.5% |
| Net Margin | 25.5% | 48.6% | 27.2% | 15.3% | 0.7% | 3.7% | 1.7% | 4.0% |
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).
Ranked by how close each latest revenue is to this one — not a curated comp set.