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Dividends declared (per SOCE filings): FY2022 316 · FY2023 1,263 · FY2024 1,633 — 3-yr total 3,212
Fuel retail/wholesale company in Georgia.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 18,621 | 123,615 | 113,849 | 179,264 | 105,135 | 91,045 | 33,528 | +10.3% | |
| Total COGS | 17,412 | 118,550 | 108,736 | 171,817 | 100,504 | 85,236 | 31,949 | +10.6% |
| Gross Profit | 1,209 | 5,064 | 5,113 | 7,447 | 4,631 | 5,809 | 1,579 | +4.5% |
| Gross Margin | 6.5% | 4.1% | 4.5% | 4.2% | 4.4% | 6.4% | 4.7% | |
| 308 | 1,105 | 1,350 | 2,588 | 3,277 | 1,648 | 724 | +15.3% | |
| EBITDA | 901 | 3,959 | 3,764 | 4,860 | 1,353 | 4,161 | 854 | -0.9% |
| EBITDA Margin | 4.8% | 3.2% | 3.3% | 2.7% | 1.3% | 4.6% | 2.5% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 901 | 3,959 | 3,764 | 4,860 | 1,353 | 4,161 | 854 | -0.9% |
| Total Interest Expense | 209 | 0 | 0 | 0 | 704 | 331 | 512 | +16.1% |
| Total Other Income | 0 | 0 | 0 | 0 | 0 | 112 | 258 | +129.5% |
| Profit Before Tax | 692 | 3,959 | 3,764 | 4,860 | 649 | 3,942 | 600 | -2.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 223 | 288 | +29.3% |
| Net Profit / (Loss) | 692 | 4,023 | 3,764 | 4,860 | 626 | 3,719 | 312 | -12.4% |
| Net Margin | 3.7% | 3.3% | 3.3% | 2.7% | 0.6% | 4.1% | 0.9% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).
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