Loading…
5 companies · GEL, thousands · columns ordered by revenue
| Line item | Baum Konstrakshen | Artvin Georgia | Elite Bilders Group | Sani 2020 | GTDF Solutions |
|---|---|---|---|---|---|
| Total Revenue | 12,276 | 11,057 | 11,027 | 10,932 | 10,136 |
| Total COGS | -9,292 | -10,903 | -8,649 | -7,729 | -9,384 |
| Gross Profit | 2,984 | 154 | 2,379 | 3,203 | 752 |
| Gross Margin | 24.3% | 1.4% | 21.6% | 29.3% | 7.4% |
| Total Operating Expenses | -2,054 | -1,307 | -1,945 | -1,588 | -1,016 |
| EBITDA | 930 | -1,153 | 434 | 1,615 | -264 |
| EBITDA Margin | 7.6% | -10.4% | 3.9% | 14.8% | -2.6% |
| Total D&A | -39 | -217 | -18 | -13 | -39 |
| EBIT / Operating Income | 891 | -1,369 | 415 | 1,603 | -303 |
| Total Interest Income | 64 | — | — | — | — |
| Total Interest Expense | -179 | -283 | — | — | — |
| Total Other Income | -24 | -27 | — | 11 | 12 |
| Profit Before Tax | 752 | -1,679 | 415 | 1,614 | -291 |
| Total Income Tax | 0 | -6 | 0 | 0 | 0 |
| Net Profit / (Loss) | 886 | -1,686 | 415 | 1,614 | -291 |
| Net Margin | 7.2% | -15.2% | 3.8% | 14.8% | -2.9% |
| Other Comprehensive Income | — | -3 | — | — | — |
| Total Comprehensive Income | — | -1,689 | — | — | — |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Sani 2020 | Construction | 14.8% | 56th pct | 582 |
| Baum Konstrakshen | Construction | 7.6% | 40th pct | 582 |
| Elite Bilders Group | Construction | 3.9% | 31st pct | 582 |
| GTDF Solutions | Construction | -2.6% | 21st pct | 582 |
| Artvin Georgia | Construction | -10.4% | 16th pct | 582 |
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.