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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 | Roster | Kartlis Management | Kartlis Agrosystems | JTJ Plas | Agrokartli |
|---|---|---|---|---|---|
| Total Revenue | 33,526 | 33,000 | 32,185 | 30,218 | — |
| Total COGS | -31,198 | -22,451 | -22,450 | -28,319 | — |
| Gross Profit | 2,328 | 10,550 | 9,735 | 1,899 | — |
| Gross Margin | 6.9% | 32.0% | 30.2% | 6.3% | — |
| Other Operating Income | 87 | — | 556 | — | — |
| Total Operating Expenses | -1,458 | -4,550 | -4,825 | -883 | — |
| EBITDA | 957 | 6,000 | 5,466 | 1,016 | — |
| EBITDA Margin | 2.9% | 18.2% | 17.0% | 3.4% | — |
| Total D&A | -24 | -318 | -244 | -75 | — |
| EBIT / Operating Income | 933 | 5,682 | 5,221 | 941 | — |
| Total Interest Expense | -42 | -640 | -1,126 | -298 | — |
| Total Other Income | 47 | -841 | -259 | -204 | — |
| Profit Before Tax | 938 | 4,202 | 3,836 | 440 | — |
| Total Income Tax | 0 | 0 | 0 | 0 | — |
| Net Profit / (Loss) | 938 | 4,202 | 3,836 | 440 | — |
| Net Margin | 2.8% | 12.7% | 11.9% | 1.5% | — |
Not every picked company reports every selected year — FY2024: no filing for Agrokartli. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Kartlis Management | Agriculture | 18.2% | 81st pct | 134 |
| Kartlis Agrosystems | Agriculture | 17.0% | 78th pct | 134 |
| JTJ Plas | Agriculture | 3.4% | 43rd pct | 134 |
| Roster | Agriculture | 2.9% | 41st pct | 134 |
| Agrokartli | Agriculture | — | no FY data | 134 |
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.