| Line item | შპს აგრო თრეიდი | შპს სოფიპლასტ | შპს ოქროს ხელები | შპს სპექტრი | შპს გეოკაპიტალი |
|---|---|---|---|---|---|
| Total Revenue | 4,804 | 3,203 | 2,564 | 2,431 | — |
| Total COGS | -3,843 | -2,541 | -636 | -1,384 | — |
| Gross Profit | 962 | 662 | 1,928 | 1,047 | — |
| Gross Margin | 20.0% | 20.7% | 75.2% | 43.1% | — |
| Total Operating Expenses | -564 | -437 | -427 | -605 | — |
| EBITDA | 397 | 225 | 1,502 | 442 | — |
| EBITDA Margin | 8.3% | 7.0% | 58.6% | 18.2% | — |
| Total D&A | 0 | -270 | -114 | -51 | — |
| EBIT / Operating Income | 397 | -45 | 1,388 | 391 | — |
| Total Interest Expense | -176 | — | -30 | -52 | — |
| Total Other Income | -77 | 15 | — | 35 | — |
| Profit Before Tax | 145 | -30 | 1,358 | 374 | — |
| Total Income Tax | 0 | 0 | -161 | -56 | — |
| Net Profit / (Loss) | 145 | -30 | 1,197 | 318 | — |
| Net Margin | 3.0% | -0.9% | 46.7% | 13.1% | — |
Not every picked company reports every selected year — FY2023: no filing for შპს გეოკაპიტალი. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2023 | Percentile | Sector n |
|---|---|---|---|---|
| შპს ოქროს ხელები | Industrial Goods | 58.6% | 98th pct | 582 |
| შპს სპექტრი | Industrial Goods | 18.2% | 72nd pct | 582 |
| შპს აგრო თრეიდი | Industrial Goods | 8.3% | 41st pct | 582 |
| შპს სოფიპლასტ | Industrial Goods | 7.0% | 36th pct | 582 |
| შპს გეოკაპიტალი | Industrial Goods | — | no FY data | 582 |
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.