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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 | Akses Trans Georgia | Pace Terminal | Lasare | Oktopus Group | Taimservisi |
|---|---|---|---|---|---|
| Total Revenue | 23,301 | 23,054 | 22,954 | 22,364 | — |
| Total COGS | -22,464 | 0 | -7,678 | -20,168 | — |
| Gross Profit | 836 | 23,054 | 15,277 | 2,195 | — |
| Gross Margin | 3.6% | 100.0% | 66.6% | 9.8% | — |
| Total Operating Expenses | -696 | -9,384 | -3,350 | -1,968 | — |
| EBITDA | 141 | 13,670 | 11,927 | 227 | — |
| EBITDA Margin | 0.6% | 59.3% | 52.0% | 1.0% | — |
| Total D&A | -10 | 0 | -201 | -36 | — |
| EBIT / Operating Income | 131 | 13,670 | 11,726 | 192 | — |
| Total Interest Income | 108 | — | 1,291 | — | — |
| Total Other Income | -60 | 32 | 370 | -90 | — |
| Profit Before Tax | 178 | 6,180 | 13,349 | -78 | — |
| Total Income Tax | 0 | 0 | -1,032 | -106 | — |
| Net Profit / (Loss) | 178 | 6,180 | 12,317 | -184 | — |
| Net Margin | 0.8% | 26.8% | 53.7% | -0.8% | — |
| Total Interest Expense | — | -7,522 | -37 | -180 | — |
| Other Comprehensive Income | — | — | — | 361 | — |
| Total Comprehensive Income | — | — | — | 176 | — |
Not every picked company reports every selected year — FY2024: no filing for Taimservisi. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Pace Terminal | Logistics & Transport | 59.3% | 96th pct | 360 |
| Lasare | Logistics & Transport | 52.0% | 94th pct | 360 |
| Oktopus Group | Logistics & Transport | 1.0% | 24th pct | 360 |
| Akses Trans Georgia | Logistics & Transport | 0.6% | 23rd pct | 360 |
| Taimservisi | Logistics & Transport | — | no FY data | 360 |
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.