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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Royal Lami | Steinlesi | TOB Construction | GVG Plasti | Siva |
|---|---|---|---|---|---|
| Total Revenue | 2,067 | 2,065 | 2,060 | 2,058 | 2,048 |
| Total COGS | -1,360 | 0 | -1,569 | 0 | -1,198 |
| Gross Profit | 707 | 2,065 | 491 | 2,058 | 850 |
| Gross Margin | 34.2% | 100.0% | 23.8% | 100.0% | 41.5% |
| Total Operating Expenses | -252 | -1,991 | -472 | -311 | -687 |
| EBITDA | 456 | 74 | 19 | 1,747 | 163 |
| EBITDA Margin | 22.0% | 3.6% | 0.9% | 84.9% | 7.9% |
| Total D&A | -35 | -217 | -56 | -9 | -157 |
| EBIT / Operating Income | 421 | -143 | -37 | 1,738 | 5 |
| Total Interest Expense | -48 | -79 | — | -31 | -36 |
| Total Other Income | 18 | 112 | — | -870 | — |
| Profit Before Tax | 391 | -111 | -37 | 837 | -31 |
| Total Income Tax | -15 | 0 | 0 | 0 | -2 |
| Net Profit / (Loss) | 376 | 54 | -37 | -348 | -33 |
| Net Margin | 18.2% | 2.6% | -1.8% | -16.9% | -1.6% |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| GVG Plasti | Industrial Goods | 84.9% | 99th pct | 534 |
| Royal Lami | Industrial Goods | 22.0% | 80th pct | 534 |
| Siva | Industrial Goods | 7.9% | 41st pct | 534 |
| Steinlesi | Industrial Goods | 3.6% | 24th pct | 534 |
| TOB Construction | Industrial Goods | 0.9% | 17th 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.