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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Amma Group | Makho 2012 | Silkvei Indastriz | Budget | Aiesko |
|---|---|---|---|---|---|
| Total Revenue | 4,701 | 4,446 | 4,432 | 4,256 | 4,194 |
| Total COGS | -2,803 | -3,241 | -3,840 | -2,221 | -2,608 |
| Gross Profit | 1,898 | 1,205 | 592 | 2,035 | 1,586 |
| Gross Margin | 40.4% | 27.1% | 13.4% | 47.8% | 37.8% |
| Total Operating Expenses | -560 | -431 | -348 | -2,159 | -937 |
| EBITDA | 1,338 | 775 | 244 | -123 | 648 |
| EBITDA Margin | 28.5% | 17.4% | 5.5% | -2.9% | 15.5% |
| Total D&A | -8 | -16 | -88 | -13 | -62 |
| EBIT / Operating Income | 1,331 | 759 | 156 | -136 | 587 |
| Total Interest Expense | -4 | -163 | — | — | -44 |
| Total Other Income | 4 | 22 | -27 | -91 | 89 |
| Profit Before Tax | 1,331 | 672 | 129 | -227 | 683 |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 |
| Net Profit / (Loss) | 1,331 | 672 | 129 | -227 | 605 |
| Net Margin | 28.3% | 15.1% | 2.9% | -5.3% | 14.4% |
| Total Interest Income | — | 54 | — | — | 51 |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Amma Group | Industrial Goods | 28.5% | 87th pct | 534 |
| Makho 2012 | Industrial Goods | 17.4% | 72nd pct | 534 |
| Aiesko | Industrial Goods | 15.5% | 67th pct | 534 |
| Silkvei Indastriz | Industrial Goods | 5.5% | 30th pct | 534 |
| Budget | Industrial Goods | -2.9% | 11th pct | 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.