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3 companies · GEL, thousands · columns ordered by revenue
| Line item | UGT Group | PCshop.ge | Dilaini |
|---|---|---|---|
| Total Revenue | 322,723 | 23,679 | 17,465 |
| Total COGS | -203,541 | -20,046 | -15,578 |
| Gross Profit | 119,182 | 3,633 | 1,887 |
| Gross Margin | 36.9% | 15.3% | 10.8% |
| Total Operating Expenses | -75,173 | -3,197 | -1,286 |
| EBITDA | 44,009 | 436 | 601 |
| EBITDA Margin | 13.6% | 1.8% | 3.4% |
| Total D&A | -2,630 | -177 | 0 |
| EBIT / Operating Income | 41,379 | 260 | 601 |
| Total Interest Income | 2,560 | 40 | 3 |
| Total Interest Expense | -695 | -64 | -188 |
| Total Other Income | 819 | — | 423 |
| Profit Before Tax | 44,063 | 236 | 839 |
| Total Income Tax | -1,954 | 0 | 0 |
| Net Profit / (Loss) | 42,109 | 236 | 661 |
| Net Margin | 13.0% | 1.0% | 3.8% |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| UGT Group | Tech & IT | 13.6% | 65th pct | 193 |
| Dilaini | Tech & IT | 3.4% | 31st pct | 193 |
| PCshop.ge | Retail | 1.8% | 15th pct | 492 |
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.