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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Portal Petroleum Georgia | Iberoil | Testa Petroleum | Portal+ | Ecopetrol |
|---|---|---|---|---|---|
| Total Revenue | 247,067 | 118,350 | 92,424 | 82,510 | 51,605 |
| Total COGS | -242,911 | -113,114 | -88,863 | -80,685 | -51,912 |
| Gross Profit | 4,156 | 5,236 | 3,562 | 1,825 | -308 |
| Gross Margin | 1.7% | 4.4% | 3.9% | 2.2% | -0.6% |
| Total Operating Expenses | -8,490 | -5,450 | -2,090 | -7,617 | -403 |
| EBITDA | -4,334 | 2 | 1,471 | -5,792 | -688 |
| EBITDA Margin | -1.8% | 0.0% | 1.6% | -7.0% | -1.3% |
| Total D&A | -64 | -109 | -33 | -416 | -362 |
| EBIT / Operating Income | -4,398 | -108 | 1,438 | -6,405 | -1,050 |
| Total Interest Income | 529 | — | 21 | 432 | 0 |
| Total Interest Expense | -3,441 | -784 | -1,063 | -430 | -58 |
| Total Other Income | 168 | 20 | -485 | — | -13 |
| Profit Before Tax | -7,142 | -872 | -89 | -6,403 | -1,122 |
| Total Income Tax | 0 | 0 | -6 | 0 | -0 |
| Net Profit / (Loss) | -7,142 | -904 | -95 | -6,403 | -1,122 |
| Net Margin | -2.9% | -0.8% | -0.1% | -7.8% | -2.2% |
| Other Operating Income | — | 216 | — | — | 22 |
| Impairment (non-financial) | — | — | — | -197 | — |
| Company | Sector | EBITDA margin · FY 2023 | Percentile | Sector n |
|---|---|---|---|---|
| Testa Petroleum | Oil & Gas | 1.6% | 35th pct | 145 |
| Iberoil | Oil & Gas | 0.0% | 23rd pct | 145 |
| Ecopetrol | Oil & Gas | -1.3% | 16th pct | 145 |
| Portal Petroleum Georgia | Oil & Gas | -1.8% | 14th 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.