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5 companies · GEL, thousands · columns ordered by revenue
| Line item | K-Motors | Sena Motors | Caucasus Impex | Haski Group | Omega Motor Group |
|---|---|---|---|---|---|
| Total Revenue | 19,030 | 15,334 | 13,688 | 10,019 | — |
| Total COGS | -11,032 | -10,664 | -13,293 | -8,582 | — |
| Gross Profit | 7,998 | 4,670 | 395 | 1,437 | — |
| Gross Margin | 42.0% | 30.5% | 2.9% | 14.3% | — |
| Other Operating Income | 20 | 462 | — | — | — |
| Total Operating Expenses | -3,406 | -2,163 | -34 | -868 | — |
| EBITDA | 4,612 | 2,969 | 361 | 568 | — |
| EBITDA Margin | 24.2% | 19.4% | 2.6% | 5.7% | — |
| Total D&A | -167 | -112 | -0 | -101 | — |
| Impairment (non-financial) | -7 | — | — | — | — |
| EBIT / Operating Income | 4,438 | 2,856 | 361 | 467 | — |
| Total Interest Income | 132 | — | — | — | — |
| Total Interest Expense | -114 | -284 | — | -0 | — |
| Total Other Income | -14 | — | 158 | 46 | — |
| Profit Before Tax | 4,443 | 2,572 | 518 | 513 | — |
| Total Income Tax | -466 | 0 | 0 | 0 | — |
| Net Profit / (Loss) | 3,976 | 2,572 | 518 | 513 | — |
| Net Margin | 20.9% | 16.8% | 3.8% | 5.1% | — |
Not every picked company reports every selected year — FY2024: no filing for Omega Motor Group. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| K-Motors | Auto & Auto Parts | 24.2% | 87th pct | 179 |
| Sena Motors | Auto & Auto Parts | 19.4% | 74th pct | 179 |
| Haski Group | Auto & Auto Parts | 5.7% | 28th pct | 179 |
| Caucasus Impex | Auto & Auto Parts | 2.6% | 20th pct | 179 |
| Omega Motor Group | Auto & Auto Parts | — | no FY data | 179 |
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.