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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Tbilservice Group | EcoService Group | Solid Waste Management … | Sandasuphtaveba (Sanita… | Tegeta Green Planet |
|---|---|---|---|---|---|
| Total Revenue | 199,828 | 34,772 | 31,670 | — | 7,055 |
| Total COGS | -18,837 | -33,072 | 0 | — | -4,485 |
| Gross Profit | 180,991 | 1,700 | 31,670 | — | 2,570 |
| Gross Margin | 90.6% | 4.9% | 100.0% | — | 36.4% |
| Total Operating Expenses | -161,133 | -2,258 | -15,060 | — | -2,257 |
| EBITDA | 19,858 | -558 | 16,610 | — | 313 |
| EBITDA Margin | 9.9% | -1.6% | 52.4% | — | 4.4% |
| Total D&A | -22,014 | 0 | -2,915 | — | -284 |
| EBIT / Operating Income | -2,156 | -558 | 13,695 | — | 29 |
| Total Interest Income | 2,626 | 827 | 1,901 | — | — |
| Total Other Income | 1,429 | 1,503 | -666 | — | 19 |
| Profit Before Tax | 1,899 | 1,772 | 12,442 | — | 48 |
| Total Income Tax | 0 | 0 | 0 | — | 0 |
| Net Profit / (Loss) | 1,899 | 1,772 | 11,722 | — | 48 |
| Net Margin | 1.0% | 5.1% | 37.0% | — | 0.7% |
| Other Comprehensive Income | — | 2,427 | — | — | — |
| Total Comprehensive Income | — | 4,199 | — | — | — |
| Total Interest Expense | — | — | -2,488 | — | — |
| Net interest income | — | — | — | 21,399 | — |
| Operating income | — | — | — | 21,399 | — |
| Operating expenses | — | — | — | -18,450 | — |
| Operating income before cost of risk | — | — | — | 2,948 | — |
| Profit before income tax | — | — | — | 2,948 | — |
| Profit | — | — | — | 2,948 | — |
| Net profit margin | — | — | — | 13.8% | — |
1 financial-sector filer in this set (Sandasuphtaveba (Sanita…) report no EBITDA / EBIT / gross profit — banks and insurers structurally don't. Those metrics are blank for them and any pooled EBITDA figure understates this set.
This set mixes statement templates (bank, nonfin) — a line only some peers file shows blank for the rest, not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Solid Waste Management … | Power & Utilities | 52.4% | 62nd pct | 89 |
| Tbilservice Group | Power & Utilities | 9.9% | 33rd pct | 89 |
| Tegeta Green Planet | Power & Utilities | 4.4% | 26th pct | 89 |
| EcoService Group | Power & Utilities | -1.6% | 17th pct | 89 |
| Sandasuphtaveba (Sanita… | Power & Utilities | — | no FY data | 89 |
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.