Loading…
5 companies · GEL, thousands · columns ordered by revenue
| Line item | CPI Georgia | Jeokrouni | Kristal Group | Georgian Indastri | Ekokemika Service Group |
|---|---|---|---|---|---|
| Total Revenue | 8,547 | 4,805 | 4,231 | 3,988 | 3,662 |
| Total COGS | -4,478 | -2,867 | -3,953 | -1,187 | -2,049 |
| Gross Profit | 4,069 | 1,938 | 277 | 2,801 | 1,613 |
| Gross Margin | 47.6% | 40.3% | 6.6% | 70.2% | 44.0% |
| Total Operating Expenses | -1,714 | -845 | -25 | -1,467 | -1,075 |
| EBITDA | 2,355 | 1,093 | 253 | 1,334 | 538 |
| EBITDA Margin | 27.6% | 22.8% | 6.0% | 33.5% | 14.7% |
| Total D&A | -33 | -37 | 0 | -89 | -20 |
| EBIT / Operating Income | 2,322 | 1,056 | 253 | 1,246 | 517 |
| Total Interest Income | 16 | — | — | — | — |
| Total Interest Expense | -31 | -155 | — | -1 | -147 |
| Total Other Income | 83 | 2 | -91 | 22 | 447 |
| Profit Before Tax | 2,389 | 903 | 162 | 1,267 | 818 |
| Total Income Tax | 0 | 0 | 0 | -141 | 0 |
| Net Profit / (Loss) | 2,389 | 903 | 162 | 1,126 | 818 |
| Net Margin | 28.0% | 18.8% | 3.8% | 28.2% | 22.3% |
| Other Comprehensive Income | — | — | 37 | — | — |
| Total Comprehensive Income | — | — | 199 | — | — |
| Company | Sector | EBITDA margin · FY 2023 | Percentile | Sector n |
|---|---|---|---|---|
| Georgian Indastri | Industrial Goods | 33.5% | 91st pct | 596 |
| CPI Georgia | Industrial Goods | 27.6% | 86th pct | 596 |
| Jeokrouni | Industrial Goods | 22.8% | 80th pct | 596 |
| Ekokemika Service Group | Industrial Goods | 14.7% | 63rd pct | 596 |
| Kristal Group | Industrial Goods | 6.0% | 31st pct | 596 |
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.