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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Georgian Petroleum | Petrocas Fuel Services … | GEIG | Ge Trade | Laguna |
|---|---|---|---|---|---|
| Total Revenue | 229,725 | 192,328 | 192,328 | 156,743 | 139,940 |
| Total COGS | -212,064 | -174,562 | -174,562 | -149,078 | -137,146 |
| Gross Profit | 17,661 | 17,766 | 17,766 | 7,665 | 2,793 |
| Gross Margin | 7.7% | 9.2% | 9.2% | 4.9% | 2.0% |
| Other Operating Income | 348 | — | — | — | 235 |
| Total Operating Expenses | -8,597 | -6,730 | -6,788 | -5,666 | -2,708 |
| EBITDA | 9,412 | 11,036 | 10,978 | 1,999 | 320 |
| EBITDA Margin | 4.1% | 5.7% | 5.7% | 1.3% | 0.2% |
| Total D&A | -799 | -1,522 | -1,522 | -3 | -5 |
| EBIT / Operating Income | 8,613 | 9,514 | 9,456 | 1,996 | 315 |
| Total Interest Income | 138 | 264 | 264 | 84 | — |
| Total Interest Expense | -1,442 | -128 | -2,046 | -78 | -375 |
| Total Other Income | -1,019 | 2,100 | 1,108 | 177 | -704 |
| Profit Before Tax | 6,290 | 11,750 | 8,782 | 2,179 | -764 |
| Total Income Tax | -608 | 0 | 0 | 0 | -341 |
| Net Profit / (Loss) | 5,543 | 11,750 | 8,782 | 2,179 | -1,104 |
| Net Margin | 2.4% | 6.1% | 4.6% | 1.4% | -0.8% |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Petrocas Fuel Services … | Oil & Gas | 5.7% | 62nd pct | 135 |
| GEIG | Oil & Gas | 5.7% | 61st pct | 135 |
| Georgian Petroleum | Oil & Gas | 4.1% | 54th pct | 135 |
| Ge Trade | Oil & Gas | 1.3% | 33rd pct | 135 |
| Laguna | Oil & Gas | 0.2% | 25th pct | 135 |
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.