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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Old Lamy | GMN Company | Fabrika 1900 | BTA Georgia | Space International |
|---|---|---|---|---|---|
| Total Revenue | 39,397 | 39,113 | 33,804 | 29,118 | 18,732 |
| Total COGS | -33,013 | -25,627 | -19,626 | -6,758 | 0 |
| Gross Profit | 6,384 | 13,486 | 14,178 | 22,360 | 18,732 |
| Gross Margin | 16.2% | 34.5% | 41.9% | 76.8% | 100.0% |
| Total Operating Expenses | -3,393 | -5,306 | -8,903 | -18,141 | -20,778 |
| EBITDA | 2,991 | 8,180 | 5,422 | 4,583 | -2,046 |
| EBITDA Margin | 7.6% | 20.9% | 16.0% | 15.7% | -10.9% |
| Total D&A | -410 | -14 | -287 | -1,450 | -4,551 |
| EBIT / Operating Income | 2,581 | 8,166 | 5,135 | 3,133 | -6,597 |
| Total Interest Income | 632 | — | — | 164 | — |
| Total Interest Expense | -233 | -1,818 | -1,660 | -344 | — |
| Total Other Income | -715 | -324 | -814 | 75 | 245 |
| Profit Before Tax | 2,266 | 6,025 | 2,661 | 3,028 | -6,353 |
| Total Income Tax | 0 | -874 | 0 | -300 | 0 |
| Net Profit / (Loss) | 2,266 | 5,151 | 2,661 | 2,728 | -7,082 |
| Net Margin | 5.8% | 13.2% | 7.9% | 9.4% | -37.8% |
| Other Operating Income | — | — | 147 | 364 | — |
| Company | Sector | EBITDA margin · FY 2023 | Percentile | Sector n |
|---|---|---|---|---|
| GMN Company | Other | 20.9% | 67th pct | 52 |
| Fabrika 1900 | Other | 16.0% | 56th pct | 52 |
| BTA Georgia | Other | 15.7% | 54th pct | 52 |
| Old Lamy | Other | 7.6% | 29th pct | 52 |
| Space International | Other | -10.9% | 12th pct | 52 |
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.