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5 companies · GEL, thousands · columns ordered by revenue
Only 4 of 5 peers filed FY2024. Switch to FY2022 (5 of 5).
| Line item | Batumi Water | Gardabnis Gamtsmendi Na… | Hidrogeo | Georgian Amelioration | Rustavi Water |
|---|---|---|---|---|---|
| Total Revenue | 30,319 | 11,322 | 9,017 | 6,996 | — |
| Total COGS | -1,836 | -256 | -87 | -1,754 | — |
| Gross Profit | 28,483 | 11,066 | 8,930 | 5,242 | — |
| Gross Margin | 93.9% | 97.7% | 99.0% | 74.9% | — |
| Total Operating Expenses | -21,764 | -3,289 | -6,080 | -41,391 | — |
| EBITDA | 6,719 | 7,850 | 2,851 | -36,149 | — |
| EBITDA Margin | 22.2% | 69.3% | 31.6% | -516.7% | — |
| Total D&A | -3,305 | -3,575 | -320 | -3,305 | — |
| EBIT / Operating Income | 3,414 | 4,275 | 2,531 | -39,454 | — |
| Total Interest Income | 2,051 | 2,799 | — | 2,964 | — |
| Total Other Income | -17,042 | -3,552 | 180 | 7,980 | — |
| Profit Before Tax | -11,577 | 1,060 | 2,358 | -28,510 | — |
| Total Income Tax | 0 | 0 | 0 | 0 | — |
| Net Profit / (Loss) | -11,577 | 1,060 | 2,358 | -28,510 | — |
| Net Margin | -38.2% | 9.4% | 26.2% | -407.5% | — |
| Other Comprehensive Income | 4,164 | — | — | — | — |
| Total Comprehensive Income | -7,413 | — | — | — | — |
| Other Operating Income | — | 73 | — | — | — |
| Total Interest Expense | — | -2,462 | -353 | — | — |
Not every picked company reports every selected year — FY2024: no filing for Rustavi Water. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Gardabnis Gamtsmendi Na… | Power & Utilities | 69.3% | 81st pct | 89 |
| Hidrogeo | Power & Utilities | 31.6% | 47th pct | 89 |
| Batumi Water | Power & Utilities | 22.2% | 42nd pct | 89 |
| Georgian Amelioration | Power & Utilities | -516.7% | 2nd pct | 89 |
| Rustavi Water | 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.