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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Georgian Renewable Ener… | Georgian Renewable Ener… | Hidrolea | Helios Energy | AG Group Energy |
|---|---|---|---|---|---|
| Total Revenue | 43,986 | 43,977 | 14,874 | 14,248 | 7,770 |
| Total COGS | -2,348 | -2,348 | -984 | -9,015 | 0 |
| Gross Profit | 41,638 | 41,629 | 13,890 | 5,233 | 7,770 |
| Gross Margin | 94.7% | 94.7% | 93.4% | 36.7% | 100.0% |
| Total Operating Expenses | -7,762 | -8,636 | -1,804 | -3,167 | -7,818 |
| EBITDA | 33,876 | 33,002 | 12,086 | 2,066 | -48 |
| EBITDA Margin | 77.0% | 75.0% | 81.3% | 14.5% | -0.6% |
| Total D&A | -9,667 | -10,044 | -1,088 | -119 | -1,048 |
| EBIT / Operating Income | 24,209 | 22,958 | 10,998 | 1,947 | -1,096 |
| Total Interest Income | 230 | 325 | — | 31 | 37 |
| Total Interest Expense | -15,044 | -15,210 | -4,644 | -84 | -4,390 |
| Total Other Income | -1,295 | -11,570 | -1,210 | 393 | -1,987 |
| Profit Before Tax | 8,100 | -3,497 | 5,144 | 2,288 | -7,436 |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 |
| Net Profit / (Loss) | 8,100 | -3,497 | 5,144 | 2,288 | -2,056 |
| Net Margin | 18.4% | -8.0% | 34.6% | 16.1% | -26.5% |
| Other Comprehensive Income | 1,857 | 4,982 | -1,355 | — | — |
| Total Comprehensive Income | 9,957 | 1,485 | 3,789 | — | — |
| Other Operating Income | — | 9 | — | — | — |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Hidrolea | Power & Utilities | 81.3% | 94th pct | 89 |
| Georgian Renewable Ener… | Power & Utilities | 77.0% | 88th pct | 89 |
| Georgian Renewable Ener… | Power & Utilities | 75.0% | 84th pct | 89 |
| Helios Energy | Power & Utilities | 14.5% | 34th pct | 89 |
| AG Group Energy | Power & Utilities | -0.6% | 19th pct | 89 |
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.