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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Tegeta Motors | Tegeta Retail | Amboli | Tegeta Prime Products | Silk Trade |
|---|---|---|---|---|---|
| Total Revenue | 1,635,684 | 306,121 | 69,592 | 47,492 | 41,140 |
| Total COGS | -1,308,261 | -271,883 | -51,316 | -44,150 | -37,835 |
| Gross Profit | 327,423 | 34,238 | 18,276 | 3,342 | 3,305 |
| Gross Margin | 20.0% | 11.2% | 26.3% | 7.0% | 8.0% |
| Other Operating Income | 11,300 | 8,580 | 81 | 400 | — |
| Total Operating Expenses | -167,780 | -36,016 | -14,230 | -1,507 | -1,417 |
| EBITDA | 170,943 | 6,802 | 4,127 | 2,235 | 1,889 |
| EBITDA Margin | 10.5% | 2.2% | 5.9% | 4.7% | 4.6% |
| Total D&A | -18,782 | -6,864 | -3,173 | -85 | -2 |
| Impairment (non-financial) | -10,954 | -77 | — | -0 | — |
| EBIT / Operating Income | 141,207 | -139 | 954 | 2,150 | 1,887 |
| Total Interest Income | 3,343 | 72 | — | 14 | — |
| Total Interest Expense | -56,191 | -8,318 | -3,848 | -1,060 | — |
| Total Other Income | -531 | -1,160 | -855 | 579 | 50 |
| Profit Before Tax | 87,828 | -9,545 | -3,749 | 1,683 | 1,937 |
| Total Income Tax | -86 | 0 | 0 | 0 | -6 |
| Net Profit / (Loss) | 87,742 | -9,545 | -3,749 | 1,681 | 1,931 |
| Net Margin | 5.4% | -3.1% | -5.4% | 3.5% | 4.7% |
| Other Comprehensive Income | -417 | — | — | — | — |
| Total Comprehensive Income | 87,325 | — | — | — | — |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Tegeta Motors | Auto & Auto Parts | 10.5% | 42nd pct | 179 |
| Amboli | Auto & Auto Parts | 5.9% | 30th pct | 179 |
| Tegeta Prime Products | Auto & Auto Parts | 4.7% | 26th pct | 179 |
| Silk Trade | Auto & Auto Parts | 4.6% | 26th pct | 179 |
| Tegeta Retail | Auto & Auto Parts | 2.2% | 18th pct | 179 |
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.