Loading…
5 companies · GEL, thousands · columns ordered by revenue
Only 4 of 5 peers filed FY2024. Switch to FY2023 (5 of 5).
| Line item | Mati | Intrek Georgia | Agroplastiki | Alutek West Georgia | Evrodripi |
|---|---|---|---|---|---|
| Total Revenue | 1,912 | 1,839 | 1,243 | 1,025 | — |
| Total COGS | -829 | -1,195 | -241 | -876 | — |
| Gross Profit | 1,083 | 644 | 1,003 | 149 | — |
| Gross Margin | 56.6% | 35.0% | 80.6% | 14.6% | — |
| Total Operating Expenses | -263 | -424 | -598 | -130 | — |
| EBITDA | 820 | 220 | 404 | 20 | — |
| EBITDA Margin | 42.9% | 12.0% | 32.5% | 1.9% | — |
| Total D&A | -15 | -35 | -240 | -40 | — |
| EBIT / Operating Income | 806 | 185 | 164 | -20 | — |
| Total Other Income | 2 | -28 | -17 | -67 | — |
| Profit Before Tax | 808 | 86 | 137 | -91 | — |
| Total Income Tax | -37 | -22 | 0 | 0 | — |
| Net Profit / (Loss) | 770 | 65 | 137 | -91 | — |
| Net Margin | 40.3% | 3.5% | 11.0% | -8.9% | — |
| Total Interest Expense | — | -70 | -10 | -4 | — |
Not every picked company reports every selected year — FY2024: no filing for Evrodripi. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Mati | Industrial Goods | 42.9% | 96th pct | 534 |
| Agroplastiki | Industrial Goods | 32.5% | 91st pct | 534 |
| Intrek Georgia | Industrial Goods | 12.0% | 55th pct | 534 |
| Alutek West Georgia | Industrial Goods | 1.9% | 20th pct | 534 |
| Evrodripi | Industrial Goods | — | no FY data | 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.