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ID 446975756 · FY 2022–2024 · 3 years
Subsidiary of შპს ჯტლ ოილ (100.0%)
ძირითად საქმიანობას წარმოადგენს საცალო ვაჭრობა დიზელით და ბენზინით იჯარით აღებულ ბენზინგასამართ სადგურებზე.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 13,571 | 11,369 | 14,084 | +1.9% |
| Total COGS | -12,737 | -10,749 | -13,034 | +1.2% |
| Gross Profit | 833 | 621 | 1,050 | +12.2% |
| Gross Margin | 6.1% | 5.5% | 7.5% | |
| Total Operating Expenses | -690 | -787 | -730 | +2.8% |
| EBITDA | 143 | -166 | 319 | +49.5% |
| EBITDA Margin | 1.1% | -1.5% | 2.3% | |
| Total D&A | -1 | -3 | -4 | +89.1% |
| EBIT / Operating Income | 142 | -169 | 315 | +49.2% |
| Total Interest Expense | -28 | 0 | 0 | |
| Total Other Income | -11 | 75 | 122 | nmf |
| Profit Before Tax | 103 | -93 | 437 | +106.2% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 126 | -93 | 437 | +86.1% |
| Net Margin | 0.9% | -0.8% | 3.1% |
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.
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.
* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
Ownership & directors from companyinfo.ge (public corporate registry).