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5 companies · GEL, thousands · columns ordered by revenue
| Line item | GTC Trading | Company Jaokeni | Ionfash Georgia | Elma 2008 | Hualing Construction Ma… |
|---|---|---|---|---|---|
| Total Revenue | 63,877 | 60,233 | 51,270 | 38,923 | 37,978 |
| Total COGS | -55,319 | -39,323 | -41,197 | -25,093 | -28,460 |
| Gross Profit | 8,558 | 20,910 | 10,074 | 13,831 | 9,518 |
| Gross Margin | 13.4% | 34.7% | 19.6% | 35.5% | 25.1% |
| Total Operating Expenses | -5,426 | -13,629 | -4,205 | -2,356 | -8,156 |
| EBITDA | 3,131 | 7,421 | 5,869 | 11,475 | 1,362 |
| EBITDA Margin | 4.9% | 12.3% | 11.4% | 29.5% | 3.6% |
| Total D&A | -1,149 | -1,077 | -23 | -248 | -298 |
| EBIT / Operating Income | 1,982 | 3,770 | 5,846 | 11,227 | 964 |
| Total Interest Expense | -4,239 | -1,983 | -2,344 | -31 | — |
| Total Other Income | 1,073 | 27 | -460 | -88 | -230 |
| Profit Before Tax | -1,184 | 2,643 | 3,066 | 11,180 | 1,023 |
| Total Income Tax | 0 | -685 | -40 | -1,163 | 0 |
| Net Profit / (Loss) | -1,235 | 1,958 | 3,026 | 10,017 | 1,023 |
| Net Margin | -1.9% | 3.3% | 5.9% | 25.7% | 2.7% |
| Other Operating Income | — | 141 | — | — | — |
| Impairment (non-financial) | — | -2,574 | — | — | -101 |
| Total Interest Income | — | 829 | 24 | 71 | 289 |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Elma 2008 | Retail | 29.5% | 92nd pct | 492 |
| Company Jaokeni | Retail | 12.3% | 51st pct | 492 |
| Ionfash Georgia | Retail | 11.4% | 48th pct | 492 |
| GTC Trading | Retail | 4.9% | 25th pct | 492 |
| Hualing Construction Ma… | Retail | 3.6% | 21st pct | 492 |
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.