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5 companies · GEL, thousands · columns ordered by revenue
| Line item | APROFI - GROUP | VDG Group | CHEMICALS COATING TRADI… | Georgian National Cente… | Ha-Be Sakartvelo |
|---|---|---|---|---|---|
| Total Revenue | 2,985 | 2,962 | 2,943 | 2,814 | 2,744 |
| Total COGS | -2,001 | -2,320 | -1,740 | -1,753 | -1,658 |
| Gross Profit | 984 | 643 | 1,204 | 1,061 | 1,086 |
| Gross Margin | 33.0% | 21.7% | 40.9% | 37.7% | 39.6% |
| Total Operating Expenses | -754 | -542 | -707 | -2,941 | -464 |
| EBITDA | 231 | 100 | 497 | -1,880 | 622 |
| EBITDA Margin | 7.7% | 3.4% | 16.9% | -66.8% | 22.7% |
| Total D&A | -23 | -1 | -37 | -190 | 0 |
| EBIT / Operating Income | 207 | 99 | 460 | -2,070 | 622 |
| Total Other Income | -18 | -74 | -5 | -870 | — |
| Profit Before Tax | 189 | -46 | 454 | -3,571 | 612 |
| Total Income Tax | 0 | -20 | -11 | 0 | 0 |
| Net Profit / (Loss) | 189 | -66 | 443 | -3,571 | 612 |
| Net Margin | 6.3% | -2.2% | 15.1% | -126.9% | 22.3% |
| Total Interest Expense | — | -71 | — | -631 | -23 |
| Total Interest Income | — | — | — | — | 13 |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Ha-Be Sakartvelo | Industrial Goods | 22.7% | 81st pct | 534 |
| CHEMICALS COATING TRADI… | Industrial Goods | 16.9% | 71st pct | 534 |
| APROFI - GROUP | Industrial Goods | 7.7% | 40th pct | 534 |
| VDG Group | Industrial Goods | 3.4% | 23rd pct | 534 |
| Georgian National Cente… | Industrial Goods | -66.8% | 1st pct | 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.