ID 406350602 · FY 2022–2024 · 3 years
Fuel retail/wholesale company in Georgia.
curated 2026-06-03reportal.ge
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 30,519 | 29,745 | 37,150 | +10.3% |
| Total COGS | -21,497 | -19,729 | -27,769 | +13.7% |
| Gross Profit | 9,022 | 10,016 | 9,381 | +2.0% |
| Gross Margin | 29.6% | 33.7% | 25.3% | |
| Total Operating Expenses | -11,377 | -10,248 | -9,546 | -8.4% |
| EBITDA | -2,355 | -232 | -165 | -73.5% |
| EBITDA Margin | -7.7% | -0.8% | -0.4% | |
| Total D&A | -12 | -84 | -145 | +247.6% |
| EBIT / Operating Income | -2,367 | -316 | -310 | -63.8% |
| Total Interest Income | 102 | 54 | 32 | -44.0% |
| Total Interest Expense | -5 | 0 | 0 | |
| Total Other Income | -14 | 0 | 0 | |
| Profit Before Tax | -2,284 | -262 | -278 | -65.1% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -2,343 | -262 | -278 | -65.6% |
| Net Margin | -7.7% | -0.9% | -0.7% |
Ownership & directors from companyinfo.ge (public corporate registry).