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6 companies · GEL, thousands · columns ordered by revenue
| Line item | Ortachala Construction | Ortachala Green | Monolit Panorama I | Big Semi | Monolit Panorama II | Monolit Panorama VI |
|---|---|---|---|---|---|---|
| Total Revenue | 31,505 | 19,419 | 16,881 | 5,060 | 1,106 | 794 |
| Total COGS | -28,560 | -17,657 | -11,573 | -2,440 | -947 | -719 |
| Gross Profit | 2,945 | 1,762 | 5,309 | 2,620 | 158 | 76 |
| Gross Margin | 9.3% | 9.1% | 31.4% | 51.8% | 14.3% | 9.5% |
| Total Operating Expenses | -221 | -211 | -1,596 | -1,803 | -246 | -31 |
| EBITDA | 2,725 | 1,550 | 3,713 | 817 | -88 | 44 |
| EBITDA Margin | 8.6% | 8.0% | 22.0% | 16.1% | -7.9% | 5.6% |
| Total D&A | -1 | -0 | -3 | -45 | -4 | -4 |
| EBIT / Operating Income | 2,724 | 1,550 | 3,710 | 772 | -92 | 40 |
| Total Other Income | 11 | 5 | 1 | -0 | 40 | 9 |
| Profit Before Tax | 2,735 | 1,555 | 3,519 | 739 | -98 | 46 |
| Total Income Tax | 0 | 0 | 0 | -167 | 0 | 0 |
| Net Profit / (Loss) | 2,735 | 1,555 | 3,519 | 571 | -98 | 46 |
| Net Margin | 8.7% | 8.0% | 20.8% | 11.3% | -8.8% | 5.8% |
| Total Interest Income | — | — | 0 | — | 3 | 7 |
| Total Interest Expense | — | — | -192 | -33 | -49 | -10 |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Big Semi | Restaurants & QSR | 16.1% | 76th pct | 157 |
| Monolit Panorama I | (unclassified) | 22.0% | 72nd pct | 1208 |
| Ortachala Construction | (unclassified) | 8.6% | 46th pct | 1208 |
| Ortachala Green | (unclassified) | 8.0% | 43rd pct | 1208 |
| Monolit Panorama VI | Real Estate | 5.6% | 32nd pct | 246 |
| Monolit Panorama II | (unclassified) | -7.9% | 16th pct | 1208 |
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.