Only 4 of 5 peers filed FY2024. Switch to FY2023 (5 of 5).
| Line item | შპს ნიუპროტექტორი | შპს ოტომოტო | შპს ქარფათაუტო | შპს მასა | შპს ილია ნარაკიძე 777 |
|---|---|---|---|---|---|
| Total Revenue | 5,434 | 5,309 | 5,188 | 5,046 | — |
| Total COGS | -4,170 | -4,821 | -4,195 | -3,435 | — |
| Gross Profit | 1,265 | 488 | 993 | 1,611 | — |
| Gross Margin | 23.3% | 9.2% | 19.1% | 31.9% | — |
| Total Operating Expenses | -384 | -382 | -576 | -713 | — |
| EBITDA | 881 | 106 | 417 | 898 | — |
| EBITDA Margin | 16.2% | 2.0% | 8.0% | 17.8% | — |
| Total D&A | -49 | -35 | -54 | -1 | — |
| EBIT / Operating Income | 832 | 72 | 363 | 897 | — |
| Total Interest Income | 18 | — | — | — | — |
| Total Interest Expense | -8 | -41 | -95 | — | — |
| Profit Before Tax | 842 | 47 | 283 | 897 | — |
| Total Income Tax | 0 | -12 | 0 | -135 | — |
| Net Profit / (Loss) | 842 | 34 | 283 | 762 | — |
| Net Margin | 15.5% | 0.6% | 5.5% | 15.1% | — |
| Total Other Income | — | 16 | 15 | — | — |
Not every picked company reports every selected year — FY2024: no filing for შპს ილია ნარაკიძე 777. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| შპს მასა | Auto & Auto Parts | 17.8% | 68th pct | 173 |
| შპს ნიუპროტექტორი | Auto & Auto Parts | 16.2% | 65th pct | 173 |
| შპს ქარფათაუტო | Auto & Auto Parts | 8.0% | 33rd pct | 173 |
| შპს ოტომოტო | Auto & Auto Parts | 2.0% | 17th pct | 173 |
| შპს ილია ნარაკიძე 777 | Auto & Auto Parts | — | no FY data | 173 |
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.