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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Oktopus Group | Pace Terminal | Taimservisi | Akses Trans Georgia | Lasare |
|---|---|---|---|---|---|
| Total Revenue | 27,710 | 22,666 | 22,377 | 21,726 | 18,803 |
| Total COGS | -25,014 | 0 | 0 | -20,897 | -5,445 |
| Gross Profit | 2,696 | 22,666 | 22,377 | 829 | 13,358 |
| Gross Margin | 9.7% | 100.0% | 100.0% | 3.8% | 71.0% |
| Total Operating Expenses | -1,562 | -9,035 | -12,980 | -746 | -4,126 |
| EBITDA | 1,134 | 13,631 | 9,396 | 83 | 9,232 |
| EBITDA Margin | 4.1% | 60.1% | 42.0% | 0.4% | 49.1% |
| Total D&A | -28 | 0 | -215 | -12 | -745 |
| EBIT / Operating Income | 1,106 | 13,631 | 9,181 | 72 | 8,487 |
| Total Interest Expense | -16 | -3,737 | -11 | — | — |
| Total Other Income | -588 | 101 | 48 | -208 | 693 |
| Profit Before Tax | 502 | 9,995 | 9,621 | -42 | 11,064 |
| Total Income Tax | -205 | 0 | 0 | 0 | -854 |
| Net Profit / (Loss) | 297 | 9,995 | 9,621 | -42 | 10,210 |
| Net Margin | 1.1% | 44.1% | 43.0% | -0.2% | 54.3% |
| Total Interest Income | — | — | 403 | 94 | 1,885 |
| Company | Sector | EBITDA margin · FY 2023 | Percentile | Sector n |
|---|---|---|---|---|
| Pace Terminal | Logistics & Transport | 60.1% | 95th pct | 406 |
| Lasare | Logistics & Transport | 49.1% | 92nd pct | 406 |
| Taimservisi | Logistics & Transport | 42.0% | 88th pct | 406 |
| Oktopus Group | Logistics & Transport | 4.1% | 33rd pct | 406 |
| Akses Trans Georgia | Logistics & Transport | 0.4% | 20th pct | 406 |
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.