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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 | NIKA-PLAST | Bumba | Zugo | Evromontazhi | Polimerproduktion |
|---|---|---|---|---|---|
| Total Revenue | 7,704 | 7,464 | 7,002 | 6,908 | — |
| Total COGS | -6,514 | -5,195 | -4,124 | -5,570 | — |
| Gross Profit | 1,190 | 2,270 | 2,878 | 1,338 | — |
| Gross Margin | 15.4% | 30.4% | 41.1% | 19.4% | — |
| Total Operating Expenses | -813 | -2,094 | -2,876 | -502 | — |
| EBITDA | 377 | 176 | 2 | 836 | — |
| EBITDA Margin | 4.9% | 2.4% | 0.0% | 12.1% | — |
| Total D&A | -160 | -497 | -220 | -0 | — |
| EBIT / Operating Income | 216 | -321 | -217 | 836 | — |
| Total Interest Expense | -18 | -942 | -360 | -25 | — |
| Total Other Income | 83 | 768 | 99 | 7 | — |
| Profit Before Tax | 281 | -495 | -479 | 818 | — |
| Total Income Tax | 0 | 0 | 0 | -5 | — |
| Net Profit / (Loss) | 281 | 375 | 17 | 828 | — |
| Net Margin | 3.6% | 5.0% | 0.2% | 12.0% | — |
Not every picked company reports every selected year — FY2024: no filing for Polimerproduktion. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Evromontazhi | Industrial Goods | 12.1% | 55th pct | 534 |
| NIKA-PLAST | Industrial Goods | 4.9% | 29th pct | 534 |
| Bumba | Industrial Goods | 2.4% | 21st pct | 534 |
| Zugo | Industrial Goods | 0.0% | 15th pct | 534 |
| Polimerproduktion | Industrial Goods | — | no FY data | 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.