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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Ekskluzivi | New Peti | Tengo-2000 | Grinklimat | Glasko |
|---|---|---|---|---|---|
| Total Revenue | 7,973 | 7,964 | 7,935 | 7,911 | 7,862 |
| Total COGS | -4,879 | -6,892 | -3,870 | -5,145 | -3,409 |
| Gross Profit | 3,094 | 1,072 | 4,065 | 2,765 | 4,453 |
| Gross Margin | 38.8% | 13.5% | 51.2% | 35.0% | 56.6% |
| Total Operating Expenses | -522 | -2,176 | -1,762 | -1,105 | -2,705 |
| EBITDA | 2,572 | -1,104 | 2,303 | 1,660 | 1,748 |
| EBITDA Margin | 32.3% | -13.9% | 29.0% | 21.0% | 22.2% |
| Total D&A | -3 | -28 | -417 | -114 | -80 |
| EBIT / Operating Income | 2,569 | -1,132 | 1,886 | 1,546 | 1,668 |
| Total Interest Expense | -265 | -544 | -2 | -206 | -205 |
| Total Other Income | -105 | 17 | 295 | -27 | 5 |
| Profit Before Tax | 2,199 | -1,642 | 2,180 | 1,769 | 1,468 |
| Total Income Tax | -87 | 0 | 0 | -11 | -8 |
| Net Profit / (Loss) | 2,112 | -1,179 | 2,180 | 1,759 | 1,459 |
| Net Margin | 26.5% | -14.8% | 27.5% | 22.2% | 18.6% |
| Total Interest Income | — | 18 | — | 457 | — |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Ekskluzivi | Industrial Goods | 32.3% | 91st pct | 534 |
| Tengo-2000 | Industrial Goods | 29.0% | 88th pct | 534 |
| Glasko | Industrial Goods | 22.2% | 80th pct | 534 |
| Grinklimat | Industrial Goods | 21.0% | 78th pct | 534 |
| New Peti | Industrial Goods | -13.9% | 6th pct | 534 |
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.