| Line item | შპს ქვიქტესტი | შპს ავტოსერვისცენტრი+ | შპს ლიდერ. parts | შპს რანა ფოინთ | შპს D&S GROUP (დ და ს … |
|---|---|---|---|---|---|
| Total Revenue | 4,344 | 4,310 | 4,295 | 4,190 | — |
| Total COGS | 0 | -4,190 | -2,579 | -3,398 | — |
| Gross Profit | 4,344 | 120 | 1,716 | 792 | — |
| Gross Margin | 100.0% | 2.8% | 39.9% | 18.9% | — |
| Total Operating Expenses | -2,851 | -639 | -890 | -185 | — |
| EBITDA | 1,493 | -519 | 825 | 607 | — |
| EBITDA Margin | 34.4% | -12.0% | 19.2% | 14.5% | — |
| Total D&A | -349 | -34 | -5 | -2 | — |
| EBIT / Operating Income | 1,144 | -553 | 820 | 606 | — |
| Total Interest Expense | -455 | — | — | -34 | — |
| Total Other Income | -182 | 69 | 117 | -174 | — |
| Profit Before Tax | 507 | -240 | 937 | 421 | — |
| Total Income Tax | 0 | 0 | -86 | 0 | — |
| Net Profit / (Loss) | 507 | -240 | 851 | 421 | — |
| Net Margin | 11.7% | -5.6% | 19.8% | 10.1% | — |
| Total Interest Income | — | 245 | — | 23 | — |
Not every picked company reports every selected year — FY2024: no filing for შპს D&S GROUP (დ და ს …. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| შპს ქვიქტესტი | Auto & Auto Parts | 34.4% | 94th pct | 173 |
| შპს ლიდერ. parts | Auto & Auto Parts | 19.2% | 72nd pct | 173 |
| შპს რანა ფოინთ | Auto & Auto Parts | 14.5% | 55th pct | 173 |
| შპს ავტოსერვისცენტრი+ | Auto & Auto Parts | -12.0% | 4th pct | 173 |
| შპს D&S GROUP (დ და ს … | Auto & Auto Parts | — | no FY data | 173 |
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.