Loading…
5 companies · GEL, thousands · columns ordered by revenue
| Line item | Alutek West Georgia | Intrek Georgia | Mati | Agroplastiki | Evrodripi |
|---|---|---|---|---|---|
| Total Revenue | 2,730 | 2,160 | 1,809 | 1,291 | 850 |
| Total COGS | -2,498 | -1,514 | -766 | -730 | -665 |
| Gross Profit | 232 | 646 | 1,042 | 561 | 186 |
| Gross Margin | 8.5% | 29.9% | 57.6% | 43.5% | 21.8% |
| Total Operating Expenses | -406 | -454 | -218 | -674 | -269 |
| EBITDA | -174 | 192 | 824 | -113 | -83 |
| EBITDA Margin | -6.4% | 8.9% | 45.6% | -8.8% | -9.8% |
| Total D&A | -91 | -41 | -12 | -240 | -168 |
| EBIT / Operating Income | -265 | 151 | 812 | -353 | -251 |
| Total Interest Expense | -17 | -67 | -3 | -119 | -433 |
| Total Other Income | 17 | -70 | 13 | 16 | 67 |
| Profit Before Tax | -265 | 14 | 822 | -455 | -616 |
| Total Income Tax | 0 | -95 | -22 | -0 | 0 |
| Net Profit / (Loss) | -265 | -82 | 800 | -455 | -616 |
| Net Margin | -9.7% | -3.8% | 44.2% | -35.2% | -72.5% |
| Total Interest Income | — | — | — | 1 | — |
| Company | Sector | EBITDA margin · FY 2023 | Percentile | Sector n |
|---|---|---|---|---|
| Mati | Industrial Goods | 45.6% | 96th pct | 596 |
| Intrek Georgia | Industrial Goods | 8.9% | 43rd pct | 596 |
| Alutek West Georgia | Industrial Goods | -6.4% | 10th pct | 596 |
| Agroplastiki | Industrial Goods | -8.8% | 7th pct | 596 |
| Evrodripi | Industrial Goods | -9.8% | 7th pct | 596 |
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.