| Line item | სს თბილპოლიმერი | შპს ჯორჯიან პლასტიკ პაი… | შპს სოფიპლასტ | შპს ელდარ | შპს შაუმიან გრუპ |
|---|---|---|---|---|---|
| Total Revenue | 5,377 | 4,353 | 3,203 | 2,923 | — |
| Total COGS | -2,965 | -2,533 | -2,541 | -2,292 | — |
| Gross Profit | 2,411 | 1,820 | 662 | 631 | — |
| Gross Margin | 44.8% | 41.8% | 20.7% | 21.6% | — |
| Total Operating Expenses | -526 | -609 | -437 | -212 | — |
| EBITDA | 1,885 | 1,211 | 225 | 419 | — |
| EBITDA Margin | 35.1% | 27.8% | 7.0% | 14.3% | — |
| Total D&A | -286 | -118 | -270 | -1 | — |
| EBIT / Operating Income | 1,599 | 1,093 | -45 | 418 | — |
| Total Interest Expense | -735 | — | — | -7 | — |
| Profit Before Tax | 864 | 1,100 | -30 | 411 | — |
| Total Income Tax | 0 | 0 | 0 | -20 | — |
| Net Profit / (Loss) | 864 | 1,100 | -30 | 391 | — |
| Net Margin | 16.1% | 25.3% | -0.9% | 13.4% | — |
| Total Interest Income | — | 11 | — | — | — |
| Total Other Income | — | -3 | 15 | — | — |
Not every picked company reports every selected year — FY2023: no filing for შპს შაუმიან გრუპ. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2023 | Percentile | Sector n |
|---|---|---|---|---|
| სს თბილპოლიმერი | Industrial Goods | 35.1% | 92nd pct | 582 |
| შპს ჯორჯიან პლასტიკ პაი… | Industrial Goods | 27.8% | 87th pct | 582 |
| შპს ელდარ | Retail | 14.3% | 53rd pct | 572 |
| შპს სოფიპლასტ | Industrial Goods | 7.0% | 36th pct | 582 |
| შპს შაუმიან გრუპ | Industrial Goods | — | no FY data | 582 |
Percentile is within each company's own sector across the whole FY2023 cross-section (1st–100th; higher = larger value). Companies with no sector, or no filing for the year, are not ranked.