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4 companies · GEL, thousands · columns ordered by revenue
| Line item | Midl Sis Capital | Masa Invest | NA Group | Alliance Group Holding |
|---|---|---|---|---|
| Total Revenue | 3,504 | 3,503 | 1,467 | — |
| Total COGS | -638 | -675 | -1,114 | — |
| Gross Profit | 2,865 | 2,828 | 353 | — |
| Gross Margin | 81.8% | 80.7% | 24.1% | — |
| Total Operating Expenses | -2,642 | -2,020 | -485 | — |
| EBITDA | 223 | 808 | -132 | — |
| EBITDA Margin | 6.4% | 23.1% | -9.0% | — |
| Total D&A | -179 | -196 | -131 | — |
| EBIT / Operating Income | 44 | 613 | -262 | — |
| Total Interest Expense | -111 | -431 | -293 | — |
| Total Other Income | -84 | -118 | -30 | — |
| Profit Before Tax | -151 | 63 | -574 | — |
| Total Income Tax | 0 | 0 | 0 | — |
| Net Profit / (Loss) | -151 | 63 | -574 | — |
| Net Margin | -4.3% | 1.8% | -39.2% | — |
| Total Interest Income | — | — | 11 | — |
Not every picked company reports every selected year — FY2024: no filing for Alliance Group Holding. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Masa Invest | Conglomerate | 23.1% | 80th pct | 15 |
| Midl Sis Capital | Conglomerate | 6.4% | 60th pct | 15 |
| NA Group | Conglomerate | -9.0% | 40th pct | 15 |
| Alliance Group Holding | Conglomerate | — | no FY data | 15 |
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.