ID 405460594 · FY 2021–2024 · 4 years
EP Georgia Supply LLC is the licensed electricity-retail arm of the Energo-Pro Georgia group, contracting power purchases and billing end-customers under Georgia's unbundled electricity market reform.
curated 2026-06-03energo-pro.ge
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 443,972 | 888,219 | 899,581 | 858,250 | +24.6% |
| Total COGS | -375,296 | -795,161 | -780,863 | -909,693 | +34.3% |
| Gross Profit | 68,676 | 93,058 | 118,718 | -51,443 | nmf |
| Gross Margin | 15.5% | 10.5% | 13.2% | -6.0% | |
| Total Operating Expenses | -4,596 | -8,377 | -31,721 | -8,073 | +20.7% |
| EBITDA | 64,080 | 84,681 | 86,997 | -59,516 | nmf |
| EBITDA Margin | 14.4% | 9.5% | 9.7% | -6.9% | |
| Total D&A | 0 | -1 | -3 | -29 | +438.5% |
| EBIT / Operating Income | 64,080 | 84,680 | 86,994 | -59,545 | nmf |
| Total Interest Income | 1,088 | 5,957 | 10,442 | 17,747 | +153.6% |
| Total Interest Expense | -1,785 | -7,218 | -3,511 | -8,582 | +68.8% |
| Total Other Income | -2,635 | -12,067 | 7,620 | -2,349 | -3.8% |
| Profit Before Tax | 60,748 | 71,352 | 101,545 | -52,729 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 48,303 | 70,966 | 101,545 | -52,729 | nmf |
| Net Margin | 10.9% | 8.0% | 11.3% | -6.1% |
Ownership & directors from companyinfo.ge (public corporate registry).