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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Tegeta Prime Products | Silk Trade | Transkavkasiuri Sadistr… | Avto-Bani 2000 | Ita |
|---|---|---|---|---|---|
| Total Revenue | 47,492 | 41,140 | 40,803 | 31,072 | 30,898 |
| Total COGS | -44,150 | -37,835 | -34,592 | -18,639 | -28,784 |
| Gross Profit | 3,342 | 3,305 | 6,211 | 12,433 | 2,114 |
| Gross Margin | 7.0% | 8.0% | 15.2% | 40.0% | 6.8% |
| Other Operating Income | 400 | — | — | — | — |
| Total Operating Expenses | -1,507 | -1,417 | -3,801 | -7,328 | -1,811 |
| EBITDA | 2,235 | 1,889 | 2,410 | 5,105 | 303 |
| EBITDA Margin | 4.7% | 4.6% | 5.9% | 16.4% | 1.0% |
| Total D&A | -85 | -2 | -36 | -448 | -33 |
| Impairment (non-financial) | -0 | — | — | — | — |
| EBIT / Operating Income | 2,150 | 1,887 | 2,374 | 4,657 | 270 |
| Total Interest Income | 14 | — | 3 | 118 | 96 |
| Total Interest Expense | -1,060 | — | -707 | -116 | -47 |
| Total Other Income | 579 | 50 | -323 | -5 | 10 |
| Profit Before Tax | 1,683 | 1,937 | 1,347 | 4,654 | 328 |
| Total Income Tax | 0 | -6 | -127 | -38 | -2 |
| Net Profit / (Loss) | 1,681 | 1,931 | 2,069 | 4,616 | 326 |
| Net Margin | 3.5% | 4.7% | 5.1% | 14.9% | 1.1% |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Avto-Bani 2000 | Auto & Auto Parts | 16.4% | 66th pct | 179 |
| Transkavkasiuri Sadistr… | Auto & Auto Parts | 5.9% | 29th pct | 179 |
| Tegeta Prime Products | Auto & Auto Parts | 4.7% | 26th pct | 179 |
| Silk Trade | Auto & Auto Parts | 4.6% | 26th pct | 179 |
| Ita | Auto & Auto Parts | 1.0% | 15th pct | 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.