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Operates in Oil & Gas — Retail - Fuel. Per the activity note to the FY2024 annual report, the company sells natural and liquefied gas.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 1,585 | 1,431 | 530 | 835 | 1,046 | 1,242 | 989 | -7.6% | |
| Total COGS | 1,116 | 1,260 | 492 | 701 | 844 | 791 | 550 | -11.1% |
| Gross Profit | 468 | 170 | 38 | 134 | 202 | 450 | 439 | -1.1% |
| Gross Margin | 29.5% | 11.9% | 7.2% | 16.0% | 19.3% | 36.3% | 44.4% | |
| 446 | 219 | 154 | 260 | 295 | 324 | 305 | -6.1% | |
| EBITDA | 22 | 49 | 116 | 126 | 93 | 127 | 134 | +35.0% |
| EBITDA Margin | 1.4% | 3.4% | 21.8% | 15.1% | 8.9% | 10.2% | 13.5% | |
| Total D&A | 72 | 194 | 98 | 69 | 78 | 63 | 56 | -3.9% |
| EBIT / Operating Income | 50 | 242 | 214 | 195 | 171 | 64 | 77 | nmf |
| Total Interest Expense | 8 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 3 | 6 | 6 | 22 | 9 | 0 | 9 | nmf | |
| Profit Before Tax | 60 | 236 | 220 | 217 | 180 | 64 | 87 | nmf |
| Total Income Tax | 3 | 1 | 1 | 0 | 0 | 0 | 0 | -69.3% |
| Net Profit / (Loss) | 17 | 237 | 221 | 217 | 180 | 64 | 87 | +31.6% |
| Net Margin | 1.1% | 16.6% | 41.8% | 26.0% | 17.2% | 5.2% | 8.8% |
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.