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5 companies · GEL, thousands · columns ordered by revenue
Only 3 of 5 peers filed FY2024. Switch to FY2023 (5 of 5).
| Line item | New Pauer 22 | Haivei | JM Company | Paralain | Java |
|---|---|---|---|---|---|
| Total Revenue | 8,373 | 8,365 | 8,334 | — | — |
| Total COGS | -7,520 | -4,586 | -4,491 | — | — |
| Gross Profit | 853 | 3,779 | 3,842 | — | — |
| Gross Margin | 10.2% | 45.2% | 46.1% | — | — |
| Total Operating Expenses | -610 | -2,969 | -2,011 | — | — |
| EBITDA | 242 | 810 | 1,832 | — | — |
| EBITDA Margin | 2.9% | 9.7% | 22.0% | — | — |
| Total D&A | -55 | -92 | -580 | — | — |
| EBIT / Operating Income | 187 | 719 | 1,252 | — | — |
| Profit Before Tax | 187 | 716 | 810 | — | — |
| Total Income Tax | -29 | 0 | -32 | — | — |
| Net Profit / (Loss) | 158 | 716 | 778 | — | — |
| Net Margin | 1.9% | 8.6% | 9.3% | — | — |
| Total Interest Expense | — | -3 | -351 | — | — |
| Total Interest Income | — | — | 14 | — | — |
| Total Other Income | — | — | -105 | — | — |
Not every picked company reports every selected year — FY2024: no filing for Java and Paralain. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| JM Company | Construction | 22.0% | 71st pct | 582 |
| Haivei | Construction | 9.7% | 46th pct | 582 |
| New Pauer 22 | Construction | 2.9% | 29th pct | 582 |
| Paralain | Construction | — | no FY data | 582 |
| Java | Construction | — | no FY data | 582 |
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.