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5 companies · GEL, thousands · columns ordered by revenue
Only 4 of 5 peers filed FY2024. Switch to FY2023 (5 of 5).
| Line item | Old Lamy | BTA Georgia | Space International | Fabrika 1900 | GMN Company |
|---|---|---|---|---|---|
| Total Revenue | 40,368 | 38,404 | 38,165 | 37,190 | — |
| Total COGS | -33,826 | -9,287 | 0 | -21,683 | — |
| Gross Profit | 6,542 | 29,117 | 38,165 | 15,507 | — |
| Gross Margin | 16.2% | 75.8% | 100.0% | 41.7% | — |
| Total Operating Expenses | -3,950 | -23,481 | -25,335 | -10,770 | — |
| EBITDA | 2,592 | 6,055 | 12,830 | 4,862 | — |
| EBITDA Margin | 6.4% | 15.8% | 33.6% | 13.1% | — |
| Total D&A | -658 | -1,372 | -8,644 | -299 | — |
| EBIT / Operating Income | 1,935 | 4,683 | 4,185 | 4,563 | — |
| Total Interest Income | 396 | 161 | — | — | — |
| Total Interest Expense | -244 | -332 | — | -2,093 | — |
| Total Other Income | -141 | 96 | 729 | 292 | — |
| Profit Before Tax | 1,947 | 4,608 | 4,914 | 2,762 | — |
| Total Income Tax | 0 | -643 | 0 | 0 | — |
| Net Profit / (Loss) | 1,947 | 3,965 | 4,996 | 2,762 | — |
| Net Margin | 4.8% | 10.3% | 13.1% | 7.4% | — |
| Other Operating Income | — | 419 | — | 125 | — |
Not every picked company reports every selected year — FY2024: no filing for GMN Company. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Space International | Other | 33.6% | 88th pct | 43 |
| BTA Georgia | Other | 15.8% | 60th pct | 43 |
| Fabrika 1900 | Other | 13.1% | 56th pct | 43 |
| Old Lamy | Other | 6.4% | 28th pct | 43 |
| GMN Company | Other | — | no FY data | 43 |
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.