ID 405195845 · FY 2018–2024 · 7 years
Georgian fuel retail/wholesale company operating under the Ecopetrol brand.
curated 2026-06-03reportal.ge
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 25,726 | 44,866 | 50,726 | 73,396 | 77,708 | 51,605 | 55,374 | +13.6% |
| Total COGS | -25,392 | -43,930 | -48,815 | -71,734 | -76,420 | -51,912 | -54,329 | +13.5% |
| Gross Profit | 334 | 936 | 1,911 | 1,662 | 1,289 | -308 | 1,046 | +21.0% |
| Gross Margin | 1.3% | 2.1% | 3.8% | 2.3% | 1.7% | -0.6% | 1.9% | |
| Total Operating Expenses | -969 | -153 | -147 | -337 | -429 | -380 | -511 | -10.1% |
| EBITDA | -636 | 782 | 1,764 | 1,325 | 860 | -688 | 534 | nmf |
| EBITDA Margin | -2.5% | 1.7% | 3.5% | 1.8% | 1.1% | -1.3% | 1.0% | |
| Total D&A | -41 | -58 | -231 | -328 | -361 | -362 | -397 | +46.3% |
| EBIT / Operating Income | -676 | 724 | 1,532 | 997 | 499 | -1,050 | 137 | nmf |
| Total Interest Income | 0 | 6 | 9 | 9 | 3 | 0 | 17 | +100.9% |
| Total Interest Expense | -21 | -79 | -126 | -146 | -147 | -58 | -142 | +37.6% |
| Total Other Income | -13 | -70 | -162 | -345 | 21 | -13 | -528 | +85.0% |
| Profit Before Tax | -710 | 581 | 1,253 | 515 | 376 | -1,122 | -516 | -5.2% |
| Total Income Tax | -7 | -26 | -45 | -29 | -28 | -0 | -2 | -20.8% |
| Net Profit / (Loss) | 193 | 551 | 1,195 | 464 | 327 | -1,122 | -518 | nmf |
| Net Margin | 0.7% | 1.2% | 2.4% | 0.6% | 0.4% | -2.2% | -0.9% |
Ownership & directors from companyinfo.ge (public corporate registry).