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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Din Group | Build | Top Road | Aka | Gas Construct |
|---|---|---|---|---|---|
| Total Revenue | 22,517 | 21,744 | 21,344 | 21,247 | 20,913 |
| Total COGS | -19,180 | 0 | -14,000 | -7,975 | -6,045 |
| Gross Profit | 3,336 | 21,744 | 7,344 | 13,272 | 14,868 |
| Gross Margin | 14.8% | 100.0% | 34.4% | 62.5% | 71.1% |
| Total Operating Expenses | -1,467 | -16,708 | -4,607 | -8,628 | -12,794 |
| EBITDA | 1,870 | 5,035 | 2,738 | 4,644 | 2,074 |
| EBITDA Margin | 8.3% | 23.2% | 12.8% | 21.9% | 9.9% |
| Total D&A | -511 | 0 | -5 | -124 | -282 |
| EBIT / Operating Income | 1,358 | 5,035 | 2,732 | 4,520 | 1,792 |
| Total Interest Expense | -149 | — | — | — | -817 |
| Total Other Income | -20 | — | 4 | — | -153 |
| Profit Before Tax | 1,189 | 5,035 | 2,736 | 4,520 | 821 |
| Total Income Tax | 0 | -755 | 0 | 0 | -199 |
| Net Profit / (Loss) | 1,189 | 4,280 | 2,736 | 4,520 | 623 |
| Net Margin | 5.3% | 19.7% | 12.8% | 21.3% | 3.0% |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Build | Construction | 23.2% | 73rd pct | 582 |
| Aka | Construction | 21.9% | 71st pct | 582 |
| Top Road | Construction | 12.8% | 52nd pct | 582 |
| Gas Construct | Construction | 9.9% | 47th pct | 582 |
| Din Group | Construction | 8.3% | 42nd 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.