| Company | Sector | EBITDA margin · FY 2023 | Percentile | Sector n |
|---|---|---|---|---|
| შპს იმედი | Logistics & Transport | 25.3% | 77th pct | 407 |
| შპს გრუპი | Logistics & Transport | 14.2% | 62nd pct | 407 |
| შპს ავტო-2015 | Logistics & Transport | 13.0% | 59th pct | 407 |
| შპს უნიპაკი | Logistics & Transport | 9.0% | 49th pct | 407 |
| შპს კ.კ.კ. & კომპანი | Logistics & Transport | 2.5% | 27th pct | 407 |
Percentile is within each company's own sector across the whole FY2023 cross-section (1st–100th; higher = larger value). Companies with no sector, or no filing for the year, are not ranked.
| Line item | შპს კ.კ.კ. & კომპანი | შპს იმედი | შპს ავტო-2015 | შპს გრუპი | შპს უნიპაკი |
|---|---|---|---|---|---|
| Total Revenue | 5,297 | 3,065 | 3,050 | 2,933 | 2,766 |
| Total COGS | -4,236 | -1,118 | 0 | -1,742 | -700 |
| Gross Profit | 1,061 | 1,947 | 3,050 | 1,192 | 2,066 |
| Gross Margin | 20.0% | 63.5% | 100.0% | 40.6% | 74.7% |
| Total Operating Expenses | -930 | -1,170 | -2,655 | -774 | -1,817 |
| EBITDA | 131 | 777 | 395 | 417 | 249 |
| EBITDA Margin | 2.5% | 25.3% | 13.0% | 14.2% | 9.0% |
| Total D&A | -6 | -100 | 0 | -157 | -59 |
| EBIT / Operating Income | 125 | 677 | 395 | 260 | 191 |
| Total Interest Expense | -51 | -28 | — | -175 | -5 |
| Total Other Income | -67 | — | 184 | -35 | 57 |
| Profit Before Tax | 6 | 649 | 579 | 51 | 243 |
| Total Income Tax | 4 | -177 | 0 | 0 | 0 |
| Net Profit / (Loss) | 10 | 472 | 579 | 51 | 243 |
| Net Margin | 0.2% | 15.4% | 19.0% | 1.7% | 8.8% |