Portal Petroleum Georgia (შპს პორტალ პეტროლეუმ ჯორჯია)

panel 2026-09-21Ask

as filed · GEL, thousands

Line item	2019	2020	2021	2022	2023	CAGR
Total Revenue	68,624	161,069	310,260	369,269	247,067	+37.7%
Total COGS	67,509	155,521	302,449	355,993	242,911	+37.7%
Gross Profit	1,115	5,548	7,811	13,276	4,156	+38.9%
Gross Margin	1.6%	3.4%	2.5%	3.6%	1.7%
Other Operating Income	0	58	109	85	0	+21.1%
	417	1,199	1,840	2,701	8,490	+112.4%
EBITDA	698	4,407	6,080	10,660	4,334	nmf
EBITDA Margin	1.0%	2.7%	2.0%	2.9%	1.8%
Total D&A	0	2	47	74	64	+217.5%
EBIT / Operating Income	698	4,405	6,033	10,586	4,398	nmf
Total Interest Income	0	7	2	151	529	+322.8%
Total Interest Expense	392	1,465	1,445	2,588	3,441	+72.1%
Total Other Income	3	577	128	285	168	+173.6%
Profit Before Tax	309	2,370	4,462	8,434	7,142	nmf
Total Income Tax	32	331	275	0	0	+193.2%
Net Profit / (Loss)	277	2,039	4,187	8,434	7,142	nmf
Net Margin	0.4%	1.3%	1.3%	2.3%	2.9%

Portal Petroleum Georgia