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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Neptuni | Ekso Green City 1 | Dinamo Arena | Tetri Kalaki Plus | Kashanuri |
|---|---|---|---|---|---|
| Total Revenue | 3,338 | 3,266 | 3,236 | 3,202 | — |
| Total COGS | -191 | -947 | 0 | 0 | — |
| Gross Profit | 3,147 | 2,319 | 3,236 | 3,202 | — |
| Gross Margin | 94.3% | 71.0% | 100.0% | 100.0% | — |
| Total Operating Expenses | -2,923 | -169 | -2,718 | -1,253 | — |
| EBITDA | 225 | 2,150 | 518 | 1,949 | — |
| EBITDA Margin | 6.7% | 65.8% | 16.0% | 60.9% | — |
| Total D&A | 0 | -30 | -228 | -236 | — |
| EBIT / Operating Income | 225 | 2,120 | 290 | 1,713 | — |
| Total Interest Expense | -164 | -96 | -191 | -1 | — |
| Total Other Income | -74 | -117 | -60 | -34 | — |
| Profit Before Tax | -14 | 1,907 | 88 | 1,679 | — |
| Total Income Tax | 0 | 0 | 0 | -17 | — |
| Net Profit / (Loss) | -14 | 1,907 | 88 | 1,661 | — |
| Net Margin | -0.4% | 58.4% | 2.7% | 51.9% | — |
| Total Interest Income | — | — | 49 | — | — |
Not every picked company reports every selected year — FY2024: no filing for Kashanuri. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Ekso Green City 1 | Real Estate | 65.8% | 83rd pct | 246 |
| Tetri Kalaki Plus | Real Estate | 60.9% | 78th pct | 246 |
| Dinamo Arena | Real Estate | 16.0% | 44th pct | 246 |
| Neptuni | Real Estate | 6.7% | 33rd pct | 246 |
| Kashanuri | Real Estate | — | no FY data | 246 |
Percentile is within each company's own sector across the whole FY2024 cross-section (1st–100th; higher = larger value). Companies with no sector, or no filing for the year, are not ranked.