| Line item | შპს ოტომოტო | შპს ქარფათაუტო | შპს ილია ნარაკიძე 777 | შპს მასა | შპს ნიუპროტექტორი |
|---|---|---|---|---|---|
| Total Revenue | 6,738 | 5,553 | 5,249 | 4,700 | 4,178 |
| Total COGS | -6,089 | -4,643 | -3,352 | -3,089 | -2,986 |
| Gross Profit | 649 | 910 | 1,897 | 1,611 | 1,193 |
| Gross Margin | 9.6% | 16.4% | 36.1% | 34.3% | 28.5% |
| Total Operating Expenses | -451 | -528 | -896 | -643 | -318 |
| EBITDA | 198 | 381 | 1,002 | 968 | 875 |
| EBITDA Margin | 2.9% | 6.9% | 19.1% | 20.6% | 20.9% |
| Total D&A | -39 | -5 | -44 | -1 | -40 |
| EBIT / Operating Income | 159 | 376 | 957 | 966 | 835 |
| Total Interest Expense | -42 | -27 | -57 | — | -1 |
| Total Other Income | 9 | 98 | 11 | — | — |
| Profit Before Tax | 126 | 447 | 911 | 966 | 838 |
| Total Income Tax | -4 | 0 | -81 | -145 | 0 |
| Net Profit / (Loss) | 122 | 447 | 830 | 821 | 838 |
| Net Margin | 1.8% | 8.1% | 15.8% | 17.5% | 20.1% |
| Total Interest Income | — | — | — | — | 5 |
| Company | Sector | EBITDA margin · FY 2023 | Percentile | Sector n |
|---|---|---|---|---|
| შპს ნიუპროტექტორი | Auto & Auto Parts | 20.9% | 75th pct | 184 |
| შპს მასა | Auto & Auto Parts | 20.6% | 74th pct | 184 |
| შპს ილია ნარაკიძე 777 | Auto & Auto Parts | 19.1% | 68th pct | 184 |
| შპს ქარფათაუტო | Auto & Auto Parts | 6.9% | 28th pct | 184 |
| შპს ოტომოტო | Auto & Auto Parts | 2.9% | 15th pct | 184 |
Percentile is within each company's own sector across the whole FY2023 cross-section (1st–100th; higher = larger value). Companies with no sector, or no filing for the year, are not ranked.