Only 4 of 5 peers filed FY2024. Switch to FY2023 (5 of 5).
| Line item | შპს კ.კ.კ. & კომპანი | შპს უნიპაკი | შპს ავტო-2015 | შპს იმედი | შპს გრუპი |
|---|---|---|---|---|---|
| Total Revenue | 2,983 | 2,952 | 2,944 | 2,891 | — |
| Total COGS | -1,928 | -888 | 0 | -928 | — |
| Gross Profit | 1,055 | 2,064 | 2,944 | 1,964 | — |
| Gross Margin | 35.4% | 69.9% | 100.0% | 67.9% | — |
| Total Operating Expenses | -865 | -1,374 | -1,358 | -1,264 | — |
| EBITDA | 190 | 689 | 1,586 | 700 | — |
| EBITDA Margin | 6.4% | 23.4% | 53.9% | 24.2% | — |
| Total D&A | -38 | -45 | 0 | -164 | — |
| EBIT / Operating Income | 152 | 644 | 1,586 | 536 | — |
| Total Interest Expense | -92 | -18 | -54 | -142 | — |
| Total Other Income | -8 | 7 | -1,609 | -67 | — |
| Profit Before Tax | 52 | 634 | -77 | 327 | — |
| Total Income Tax | -2 | 0 | 0 | -67 | — |
| Net Profit / (Loss) | 50 | 634 | -77 | 260 | — |
| Net Margin | 1.7% | 21.5% | -2.6% | 9.0% | — |
Not every picked company reports every selected year — FY2024: no filing for შპს გრუპი. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| შპს ავტო-2015 | Logistics & Transport | 53.9% | 94th pct | 360 |
| შპს იმედი | Logistics & Transport | 24.2% | 76th pct | 360 |
| შპს უნიპაკი | Logistics & Transport | 23.4% | 75th pct | 360 |
| შპს კ.კ.კ. & კომპანი | Logistics & Transport | 6.4% | 41st pct | 360 |
| შპს გრუპი | Logistics & Transport | — | no FY data | 360 |
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.