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5 companies · GEL, thousands · columns ordered by revenue
| Line item | P3 | GEIG | Petrocas Fuel Services … | Georgian Petroleum | Ge Trade |
|---|---|---|---|---|---|
| Total Revenue | 263,312 | 220,120 | 220,120 | 186,324 | 167,724 |
| Total COGS | -255,950 | -202,026 | -202,026 | -171,894 | -157,043 |
| Gross Profit | 7,362 | 18,094 | 18,094 | 14,430 | 10,681 |
| Gross Margin | 2.8% | 8.2% | 8.2% | 7.7% | 6.4% |
| Total Operating Expenses | 165 | -6,049 | -5,920 | -5,621 | -5,922 |
| EBITDA | 7,527 | 12,045 | 12,174 | 9,011 | 4,758 |
| EBITDA Margin | 2.9% | 5.5% | 5.5% | 4.8% | 2.8% |
| Total D&A | -2,034 | -1,117 | -1,117 | -741 | -2 |
| EBIT / Operating Income | 5,493 | 10,928 | 11,057 | 8,270 | 4,757 |
| Total Interest Income | 625 | 249 | 249 | 129 | 1,040 |
| Total Interest Expense | -3,877 | -2,674 | -109 | -1,309 | -831 |
| Total Other Income | 3,824 | 1,202 | 704 | -395 | — |
| Profit Before Tax | 6,065 | 9,705 | 11,901 | 6,695 | 4,966 |
| Total Income Tax | -667 | 0 | 0 | -372 | 0 |
| Net Profit / (Loss) | -10,951 | 9,705 | 11,901 | 6,227 | 4,966 |
| Net Margin | -4.2% | 4.4% | 5.4% | 3.3% | 3.0% |
| Other Operating Income | — | — | — | 202 | — |
| Company | Sector | EBITDA margin · FY 2023 | Percentile | Sector n |
|---|---|---|---|---|
| Petrocas Fuel Services … | Oil & Gas | 5.5% | 67th pct | 145 |
| GEIG | Oil & Gas | 5.5% | 66th pct | 145 |
| Georgian Petroleum | Oil & Gas | 4.8% | 61st pct | 145 |
| P3 | Oil & Gas | 2.9% | 44th pct | 145 |
| Ge Trade | Oil & Gas | 2.8% | 43rd 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.