ID 424067066 · FY 2018–2024 · 7 years
Subsidiary of შეზღუდული პასუხისმგებლობის საზოგადოება პლინ ინ (100.0%)
Georgian natural-gas distribution / trading company.
curated 2026-06-03reportal.ge
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,046 | 2,035 | 3,449 | 7,840 | 15,789 | 33,132 | 21,724 | +48.2% |
| Total COGS | -155 | -115 | -1,563 | -4,196 | -5,628 | -13,296 | -10,763 | +102.7% |
| Gross Profit | 1,891 | 1,921 | 1,886 | 3,644 | 10,162 | 19,836 | 10,961 | +34.0% |
| Gross Margin | 92.4% | 94.4% | 54.7% | 46.5% | 64.4% | 59.9% | 50.5% | |
| Total Operating Expenses | -1,208 | -919 | -1,690 | -3,682 | -4,266 | -4,863 | -2,917 | +15.8% |
| EBITDA | 683 | 1,002 | 196 | -37 | 5,895 | 14,973 | 8,044 | +50.8% |
| EBITDA Margin | 33.4% | 49.2% | 5.7% | -0.5% | 37.3% | 45.2% | 37.0% | |
| Total D&A | -221 | -263 | -271 | -255 | -388 | -545 | -610 | +18.5% |
| EBIT / Operating Income | 462 | 739 | -76 | -292 | 5,507 | 14,429 | 7,434 | +58.9% |
| Total Interest Income | 380 | 383 | 385 | 385 | 13 | 205 | 105 | -19.3% |
| Total Interest Expense | -554 | -258 | -274 | -361 | -1,130 | -2,097 | -770 | +5.6% |
| Total Other Income | -282 | -6 | -6 | -73 | 608 | -64 | 32 | nmf |
| Profit Before Tax | 6 | 858 | 29 | -341 | 4,999 | 12,472 | 6,801 | nmf |
| Total Income Tax | -349 | -3 | 0 | -176 | 0 | 0 | 0 | -20.3% |
| Net Profit / (Loss) | 52 | 993 | 190 | -287 | 4,949 | 12,472 | 6,801 | nmf |
| Net Margin | 2.5% | 48.8% | 5.5% | -3.7% | 31.3% | 37.6% | 31.3% |
Ownership & directors from companyinfo.ge (public corporate registry).