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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Dio | Dami | Leader Betoni | Geo Cement | Transit-M |
|---|---|---|---|---|---|
| Total Revenue | 16,288 | 16,268 | 16,227 | 16,068 | 15,766 |
| Total COGS | -8,704 | -12,698 | -11,657 | -13,853 | -12,150 |
| Gross Profit | 7,583 | 3,570 | 4,569 | 2,215 | 3,616 |
| Gross Margin | 46.6% | 21.9% | 28.2% | 13.8% | 22.9% |
| Other Operating Income | 166 | — | — | — | — |
| Total Operating Expenses | -5,044 | -3,875 | -2,414 | -732 | -2,296 |
| EBITDA | 2,705 | -305 | 2,156 | 1,483 | 1,320 |
| EBITDA Margin | 16.6% | -1.9% | 13.3% | 9.2% | 8.4% |
| Total D&A | -482 | -58 | -702 | -321 | -833 |
| EBIT / Operating Income | 2,223 | -363 | 1,453 | 1,162 | 488 |
| Total Interest Income | 44 | — | — | — | 1 |
| Total Interest Expense | -23 | -384 | — | -315 | -96 |
| Total Other Income | 196 | 7,825 | 2 | -55 | 2,708 |
| Profit Before Tax | 2,440 | 7,079 | 1,455 | 792 | 3,102 |
| Total Income Tax | -347 | -14 | -234 | 0 | 0 |
| Net Profit / (Loss) | 2,094 | 7,065 | 1,221 | 792 | 3,102 |
| Net Margin | 12.9% | 43.4% | 7.5% | 4.9% | 19.7% |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Dio | Industrial Goods | 16.6% | 70th pct | 534 |
| Leader Betoni | Industrial Goods | 13.3% | 59th pct | 534 |
| Geo Cement | Industrial Goods | 9.2% | 46th pct | 534 |
| Transit-M | Industrial Goods | 8.4% | 43rd pct | 534 |
| Dami | Industrial Goods | -1.9% | 12th pct | 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.