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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Spectra Gases Georgia | Az Kom | Aroma Pragrantses (Arom… | Simetra | Margio |
|---|---|---|---|---|---|
| Total Revenue | 8,472 | 8,207 | 7,046 | 6,436 | 6,351 |
| Total COGS | -1,902 | -7,251 | -1,055 | -3,231 | -4,399 |
| Gross Profit | 6,569 | 956 | 5,991 | 3,205 | 1,952 |
| Gross Margin | 77.5% | 11.7% | 85.0% | 49.8% | 30.7% |
| Total Operating Expenses | -2,201 | -401 | -171 | -3,903 | -894 |
| EBITDA | 4,368 | 555 | 5,820 | -698 | 1,058 |
| EBITDA Margin | 51.6% | 6.8% | 82.6% | -10.8% | 16.7% |
| Total D&A | -95 | 0 | 0 | -172 | -27 |
| EBIT / Operating Income | 4,273 | 555 | 5,820 | -870 | 1,031 |
| Total Interest Expense | -29 | — | — | -269 | -104 |
| Total Other Income | 1,415 | 178 | — | -12 | -4 |
| Profit Before Tax | 5,659 | 733 | 5,820 | -1,118 | 922 |
| Total Income Tax | -1,081 | 0 | 0 | -60 | -2 |
| Net Profit / (Loss) | 4,578 | 733 | 5,820 | -821 | 920 |
| Net Margin | 54.0% | 8.9% | 82.6% | -12.8% | 14.5% |
| Total Interest Income | — | — | — | 32 | 0 |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Aroma Pragrantses (Arom… | Industrial Goods | 82.6% | 99th pct | 534 |
| Spectra Gases Georgia | Industrial Goods | 51.6% | 97th pct | 534 |
| Margio | Industrial Goods | 16.7% | 70th pct | 534 |
| Az Kom | Industrial Goods | 6.8% | 35th pct | 534 |
| Simetra | Industrial Goods | -10.8% | 7th pct | 534 |
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.