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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Hualing International S… | Libo Group | East Gate Group | PP | Komerts Group |
|---|---|---|---|---|---|
| Total Revenue | 92,872 | 57,576 | 20,002 | 8,781 | 8,602 |
| Total COGS | -47,440 | -37,053 | -5,001 | -1,988 | -1,988 |
| Gross Profit | 45,432 | 20,523 | 15,001 | 6,793 | 6,614 |
| Gross Margin | 48.9% | 35.6% | 75.0% | 77.4% | 76.9% |
| Other Operating Income | 157 | — | — | — | — |
| Total Operating Expenses | -40,758 | -13,283 | -10,613 | -2,706 | -2,541 |
| EBITDA | 4,831 | 7,240 | 4,388 | 4,087 | 4,073 |
| EBITDA Margin | 5.2% | 12.6% | 21.9% | 46.5% | 47.4% |
| Total D&A | -7,806 | -461 | -1,533 | -63 | 0 |
| EBIT / Operating Income | -2,975 | 6,779 | 2,855 | 4,024 | 4,073 |
| Total Interest Income | 15,523 | — | 27 | — | — |
| Total Interest Expense | -1,268 | -196 | -996 | -1,474 | -1,474 |
| Total Other Income | -3,651 | -61 | 2,730 | -432 | -432 |
| Profit Before Tax | 7,629 | 6,522 | 4,616 | 2,117 | 2,167 |
| Total Income Tax | 0 | -629 | -328 | 0 | 0 |
| Net Profit / (Loss) | 7,629 | 5,893 | 4,288 | 2,117 | 2,167 |
| Net Margin | 8.2% | 10.2% | 21.4% | 24.1% | 25.2% |
| Company | Sector | EBITDA margin · FY 2023 | Percentile | Sector n |
|---|---|---|---|---|
| Komerts Group | Real Estate | 47.4% | 74th pct | 289 |
| PP | Real Estate | 46.5% | 73rd pct | 289 |
| East Gate Group | Real Estate | 21.9% | 51st pct | 289 |
| Libo Group | Real Estate | 12.6% | 39th pct | 289 |
| Hualing International S… | Real Estate | 5.2% | 30th pct | 289 |
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.