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ID 424255237 · FY 2022–2024 · 3 years
კომპანიის ძირითადი საქმიანობაა თხევადი გაზის იმპორტით შემოტანა და რეალიზაცია ადგილობრივ ორგანიზაციებზე, ასევე საკუთარ ან იჯარით აღებულ აგგს ებზე.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 4,151 | 5,823 | 8,546 | +43.5% |
| Total COGS | -3,365 | -4,580 | -7,137 | +45.6% |
| Gross Profit | 786 | 1,243 | 1,410 | +34.0% |
| Gross Margin | 18.9% | 21.3% | 16.5% | |
| Total Operating Expenses | -457 | -956 | -1,199 | +61.9% |
| EBITDA | 328 | 287 | 211 | -19.8% |
| EBITDA Margin | 7.9% | 4.9% | 2.5% | |
| Total D&A | -11 | 0 | -50 | +111.9% |
| EBIT / Operating Income | 317 | 287 | 161 | -28.7% |
| Total Interest Expense | 0 | -18 | -49 | +178.9% |
| Total Other Income | 0 | -24 | -21 | -11.7% |
| Profit Before Tax | 317 | 245 | 91 | -46.5% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 317 | 245 | 91 | -46.5% |
| Net Margin | 7.6% | 4.2% | 1.1% |
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Ownership & directors from companyinfo.ge (public corporate registry).
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.