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5 companies · GEL, thousands · columns ordered by revenue
Only 4 of 5 peers filed FY2024. Switch to FY2023 (5 of 5).
| Line item | Alpha Residence | Monolit Group | Em.ji. Alliance | Smartfield Development | Varketili Development |
|---|---|---|---|---|---|
| Total Revenue | 34,409 | 32,654 | 32,381 | 32,339 | — |
| Total COGS | -31,990 | -18,593 | -18,550 | -22,402 | — |
| Gross Profit | 2,419 | 14,061 | 13,831 | 9,937 | — |
| Gross Margin | 7.0% | 43.1% | 42.7% | 30.7% | — |
| Total Operating Expenses | -1,336 | -6,416 | -5,888 | -2,706 | — |
| EBITDA | 1,083 | 7,645 | 7,943 | 7,488 | — |
| EBITDA Margin | 3.1% | 23.4% | 24.5% | 23.2% | — |
| Total D&A | 0 | -82 | -86 | 0 | — |
| EBIT / Operating Income | 1,083 | 7,563 | 7,857 | 7,488 | — |
| Total Interest Income | 22 | 150 | 121 | 4,882 | — |
| Total Interest Expense | -12 | -3,594 | -3,594 | -5,594 | — |
| Total Other Income | 1,193 | 213 | -590 | -551 | — |
| Profit Before Tax | 2,286 | 4,333 | 3,794 | 6,225 | — |
| Total Income Tax | 0 | -159 | -40 | 0 | — |
| Net Profit / (Loss) | 2,286 | 4,174 | 3,754 | 6,225 | — |
| Net Margin | 6.6% | 12.8% | 11.6% | 19.2% | — |
| Other Operating Income | — | — | — | 257 | — |
Not every picked company reports every selected year — FY2024: no filing for Varketili Development. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Em.ji. Alliance | Real Estate | 24.5% | 52nd pct | 246 |
| Monolit Group | Real Estate | 23.4% | 51st pct | 246 |
| Smartfield Development | Real Estate | 23.2% | 51st pct | 246 |
| Alpha Residence | Real Estate | 3.1% | 28th pct | 246 |
| Varketili Development | Real Estate | — | no FY data | 246 |
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.