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5 companies · GEL, thousands · columns ordered by revenue
Only 4 of 5 peers filed FY2024. Switch to FY2021 (5 of 5).
| Line item | Adjara Textile | ISOLA-G | Icon Group | Past Trek Tekstile LTD | MM Holding |
|---|---|---|---|---|---|
| Total Revenue | 258,398 | 39,024 | 37,837 | 24,513 | — |
| Total COGS | -223,947 | -14,607 | -26,705 | -17,143 | — |
| Gross Profit | 34,450 | 24,416 | 11,131 | 7,370 | — |
| Gross Margin | 13.3% | 62.6% | 29.4% | 30.1% | — |
| Other Operating Income | 314 | — | — | — | — |
| Total Operating Expenses | -8,192 | -17,901 | -5,358 | -5,802 | — |
| EBITDA | 26,573 | 6,515 | 5,774 | 1,568 | — |
| EBITDA Margin | 10.3% | 16.7% | 15.3% | 6.4% | — |
| Total D&A | 0 | 0 | 0 | -401 | — |
| Impairment (non-financial) | -127 | — | — | — | — |
| EBIT / Operating Income | 26,446 | 6,515 | 5,774 | 1,167 | — |
| Total Interest Income | 212 | 406 | 60 | — | — |
| Total Interest Expense | -1,758 | -153 | -4,265 | — | — |
| Total Other Income | -260 | 249 | 467 | 209 | — |
| Profit Before Tax | 24,640 | 7,018 | 2,036 | 1,376 | — |
| Total Income Tax | -2,551 | -20 | 0 | -0 | — |
| Net Profit / (Loss) | 22,089 | 6,998 | 2,036 | 1,376 | — |
| Net Margin | 8.5% | 17.9% | 5.4% | 5.6% | — |
Not every picked company reports every selected year — FY2024: no filing for MM Holding. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| ISOLA-G | Industrial Goods | 16.7% | 70th pct | 534 |
| Icon Group | Industrial Goods | 15.3% | 66th pct | 534 |
| Adjara Textile | Industrial Goods | 10.3% | 50th pct | 534 |
| Past Trek Tekstile LTD | Industrial Goods | 6.4% | 33rd pct | 534 |
| MM Holding | 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.