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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Intertransi 2011 | Grenroud Georgia | KCB Alliance | GL Trans | Interport Georgia INTER… |
|---|---|---|---|---|---|
| Total Revenue | 2,326 | 2,317 | 2,289 | 2,285 | — |
| Total COGS | -1,471 | -1,924 | -324 | -808 | — |
| Gross Profit | 856 | 392 | 1,965 | 1,477 | — |
| Gross Margin | 36.8% | 16.9% | 85.8% | 64.6% | — |
| Total Operating Expenses | -595 | -579 | -828 | -555 | — |
| EBITDA | 261 | -187 | 1,137 | 922 | — |
| EBITDA Margin | 11.2% | -8.1% | 49.7% | 40.3% | — |
| Total D&A | -314 | -4 | 0 | 0 | — |
| EBIT / Operating Income | -53 | -191 | 1,137 | 922 | — |
| Total Interest Expense | -243 | — | — | -65 | — |
| Profit Before Tax | -296 | -203 | 1,153 | 854 | — |
| Total Income Tax | 0 | 0 | 0 | 0 | — |
| Net Profit / (Loss) | -296 | -203 | 1,153 | 898 | — |
| Net Margin | -12.7% | -8.8% | 50.3% | 39.3% | — |
| Total Other Income | — | -12 | 10 | -2 | — |
| Total Interest Income | — | — | 6 | — | — |
Not every picked company reports every selected year — FY2024: no filing for Interport Georgia INTER…. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| KCB Alliance | Logistics & Transport | 49.7% | 92nd pct | 360 |
| GL Trans | Logistics & Transport | 40.3% | 88th pct | 360 |
| Intertransi 2011 | Logistics & Transport | 11.2% | 54th pct | 360 |
| Grenroud Georgia | Logistics & Transport | -8.1% | 11th pct | 360 |
| Interport Georgia INTER… | 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.