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5 companies · GEL, thousands · columns ordered by revenue
| Company | Sector | EBITDA margin · FY 2023 | Percentile | Sector n |
|---|---|---|---|---|
| Lux Oil | Oil & Gas | 4.6% | 59th pct | 145 |
| Testa Petroleum | Oil & Gas | 1.6% | 35th pct | 145 |
| Gas and Petrol Company | Oil & Gas | -0.8% | 19th pct | 145 |
| Ecopetrol | Oil & Gas | -1.3% | 16th pct | 145 |
| Portal+ | Oil & Gas | -7.0% | 7th pct | 145 |
Percentile is within each company's own sector across the whole FY2023 cross-section (1st–100th; higher = larger value). Companies with no sector, or no filing for the year, are not ranked.
| Line item | Testa Petroleum | Lux Oil | Portal+ | Ecopetrol | Gas and Petrol Company |
|---|---|---|---|---|---|
| Total Revenue | 92,424 | 91,045 | 82,510 | 51,605 | 29,745 |
| Total COGS | -88,863 | -85,236 | -80,685 | -51,912 | -19,729 |
| Gross Profit | 3,562 | 5,809 | 1,825 | -308 | 10,016 |
| Gross Margin | 3.9% | 6.4% | 2.2% | -0.6% | 33.7% |
| Total Operating Expenses | -2,090 | -1,648 | -7,617 | -403 | -10,357 |
| EBITDA | 1,471 | 4,161 | -5,792 | -688 | -232 |
| EBITDA Margin | 1.6% | 4.6% | -7.0% | -1.3% | -0.8% |
| Total D&A | -33 | 0 | -416 | -362 | -84 |
| EBIT / Operating Income | 1,438 | 4,161 | -6,405 | -1,050 | -316 |
| Total Interest Income | 21 | — | 432 | 0 | 54 |
| Total Interest Expense | -1,063 | -331 | -430 | -58 | — |
| Total Other Income | -485 | 112 | — | -13 | — |
| Profit Before Tax | -89 | 3,942 | -6,403 | -1,122 | -262 |
| Total Income Tax | -6 | -223 | 0 | -0 | 0 |
| Net Profit / (Loss) | -95 | 3,719 | -6,403 | -1,122 | -262 |
| Net Margin | -0.1% | 4.1% | -7.8% | -2.2% | -0.9% |
| Impairment (non-financial) | — | — | -197 | — | — |
| Other Operating Income | — | — | — | 22 | 109 |