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5 companies · GEL, thousands · columns ordered by revenue
Only 4 of 5 peers filed FY2024. Switch to FY2023 (5 of 5).
| Line item | Intrek Georgia | Agroplastiki | Alutek West Georgia | Metekhi Plastiki | Evrodripi |
|---|---|---|---|---|---|
| Total Revenue | 1,839 | 1,243 | 1,025 | 444 | — |
| Total COGS | -1,195 | -241 | -876 | -271 | — |
| Gross Profit | 644 | 1,003 | 149 | 172 | — |
| Gross Margin | 35.0% | 80.6% | 14.6% | 38.9% | — |
| Total Operating Expenses | -424 | -598 | -130 | -132 | — |
| EBITDA | 220 | 404 | 20 | 40 | — |
| EBITDA Margin | 12.0% | 32.5% | 1.9% | 9.0% | — |
| Total D&A | -35 | -240 | -40 | -58 | — |
| EBIT / Operating Income | 185 | 164 | -20 | -18 | — |
| Total Interest Expense | -70 | -10 | -4 | -33 | — |
| Total Other Income | -28 | -17 | -67 | -17 | — |
| Profit Before Tax | 86 | 137 | -91 | -6 | — |
| Total Income Tax | -22 | 0 | 0 | 0 | — |
| Net Profit / (Loss) | 65 | 137 | -91 | -6 | — |
| Net Margin | 3.5% | 11.0% | -8.9% | -1.3% | — |
| Total Interest Income | — | — | — | 62 | — |
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 |
|---|---|---|---|---|
| Agroplastiki | Industrial Goods | 32.5% | 91st pct | 534 |
| Intrek Georgia | Industrial Goods | 12.0% | 55th pct | 534 |
| Metekhi Plastiki | Industrial Goods | 9.0% | 45th 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.