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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 | SpecKomforti | Bemoni | New Road Group | Soli | German Cement Ltd |
|---|---|---|---|---|---|
| Total Revenue | 24,374 | 23,841 | 23,204 | 21,795 | — |
| Total COGS | -15,572 | -22,860 | -16,125 | -17,840 | — |
| Gross Profit | 8,802 | 981 | 7,079 | 3,955 | — |
| Gross Margin | 36.1% | 4.1% | 30.5% | 18.1% | — |
| Total Operating Expenses | -6,204 | -313 | -268 | -1,030 | — |
| EBITDA | 2,598 | 668 | 6,811 | 2,925 | — |
| EBITDA Margin | 10.7% | 2.8% | 29.4% | 13.4% | — |
| Total D&A | -471 | -43 | 0 | -31 | — |
| EBIT / Operating Income | 2,127 | 626 | 6,811 | 2,894 | — |
| Total Interest Income | 5 | 23 | — | 19 | — |
| Total Interest Expense | -882 | — | -45 | -67 | — |
| Total Other Income | 175 | — | 177 | -602 | — |
| Profit Before Tax | 1,424 | 649 | 6,943 | 2,243 | — |
| Total Income Tax | 0 | -37 | -1 | -288 | — |
| Net Profit / (Loss) | 1,424 | 612 | 6,942 | 1,888 | — |
| Net Margin | 5.8% | 2.6% | 29.9% | 8.7% | — |
Not every picked company reports every selected year — FY2024: no filing for German Cement Ltd. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| New Road Group | Industrial Goods | 29.4% | 88th pct | 534 |
| Soli | Industrial Goods | 13.4% | 60th pct | 534 |
| SpecKomforti | Industrial Goods | 10.7% | 50th pct | 534 |
| Bemoni | Industrial Goods | 2.8% | 21st pct | 534 |
| German Cement Ltd | 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.