Only 3 of 5 peers filed FY2024. Switch to FY2023 (4 of 5).
| Line item | შპს სპექტრი | შპს ოქროს ხელები | შპს აგრო თრეიდი | შპს გეოკაპიტალი | შპს სოფიპლასტ |
|---|---|---|---|---|---|
| Total Revenue | 3,251 | 3,228 | 3,227 | — | — |
| Total COGS | -1,795 | -435 | -2,384 | — | — |
| Gross Profit | 1,457 | 2,793 | 842 | — | — |
| Gross Margin | 44.8% | 86.5% | 26.1% | — | — |
| Total Operating Expenses | -743 | -372 | -621 | — | — |
| EBITDA | 714 | 2,421 | 221 | — | — |
| EBITDA Margin | 22.0% | 75.0% | 6.9% | — | — |
| Total D&A | -59 | -97 | 0 | — | — |
| EBIT / Operating Income | 655 | 2,325 | 221 | — | — |
| Total Interest Expense | -35 | -23 | -134 | — | — |
| Total Other Income | -21 | — | -124 | — | — |
| Profit Before Tax | 598 | 2,302 | -37 | — | — |
| Total Income Tax | -40 | -98 | 0 | — | — |
| Net Profit / (Loss) | 559 | 2,203 | -37 | — | — |
| Net Margin | 17.2% | 68.3% | -1.1% | — | — |
Not every picked company reports every selected year — FY2024: no filing for შპს გეოკაპიტალი and შპს სოფიპლასტ. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| შპს ოქროს ხელები | Industrial Goods | 75.0% | 99th pct | 525 |
| შპს სპექტრი | Industrial Goods | 22.0% | 79th pct | 525 |
| შპს აგრო თრეიდი | Industrial Goods | 6.9% | 36th pct | 525 |
| შპს გეოკაპიტალი | Industrial Goods | — | no FY data | 525 |
| შპს სოფიპლასტ | Industrial Goods | — | no FY data | 525 |
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.