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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Ist Metal | Mixor | Global Trade | Viurt-Georgia | Saga Impex |
|---|---|---|---|---|---|
| Total Revenue | 60,035 | 54,277 | 9,524 | 8,547 | — |
| Total COGS | -56,979 | -44,146 | -6,538 | -3,874 | — |
| Gross Profit | 3,056 | 10,131 | 2,986 | 4,673 | — |
| Gross Margin | 5.1% | 18.7% | 31.4% | 54.7% | — |
| Total Operating Expenses | -1,482 | -3,513 | -1,637 | -3,647 | — |
| EBITDA | 1,573 | 7,027 | 1,349 | 1,026 | — |
| EBITDA Margin | 2.6% | 12.9% | 14.2% | 12.0% | — |
| Total D&A | -69 | 0 | -157 | -599 | — |
| EBIT / Operating Income | 1,504 | 7,027 | 1,192 | 427 | — |
| Total Interest Expense | -250 | -480 | -27 | -16 | — |
| Total Other Income | -8 | 737 | 2,322 | -201 | — |
| Profit Before Tax | 1,247 | 7,284 | 3,487 | 263 | — |
| Total Income Tax | -228 | -191 | -134 | 0 | — |
| Net Profit / (Loss) | 1,332 | 7,747 | 3,490 | 744 | — |
| Net Margin | 2.2% | 14.3% | 36.6% | 8.7% | — |
| Other Operating Income | — | 409 | — | — | — |
| Total Interest Income | — | — | — | 54 | — |
Not every picked company reports every selected year — FY2024: no filing for Saga Impex. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Global Trade | Industrial Goods | 14.2% | 62nd pct | 534 |
| Mixor | Industrial Goods | 12.9% | 58th pct | 534 |
| Viurt-Georgia | Industrial Goods | 12.0% | 55th pct | 534 |
| Ist Metal | Industrial Goods | 2.6% | 21st pct | 534 |
| Saga Impex | Industrial Goods | — | no FY data | 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.