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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 | Georgian Distribution a… | Us Trans | Sakaeronavigatsia | GR Logistics and Termin… | Geo Sky Airline |
|---|---|---|---|---|---|
| Total Revenue | 219,647 | 178,756 | 171,562 | 144,009 | — |
| Total COGS | -181,271 | -172,629 | 0 | -130,542 | — |
| Gross Profit | 38,376 | 6,127 | 171,562 | 13,467 | — |
| Gross Margin | 17.5% | 3.4% | 100.0% | 9.4% | — |
| Total Operating Expenses | -30,332 | -1,127 | -113,343 | -7,155 | — |
| EBITDA | 8,044 | 5,000 | 58,732 | 6,531 | — |
| EBITDA Margin | 3.7% | 2.8% | 34.2% | 4.5% | — |
| Total D&A | -4,160 | -5 | -17,897 | -2,455 | — |
| EBIT / Operating Income | 3,884 | 4,995 | 40,835 | 4,076 | — |
| Total Interest Income | 148 | — | 2,286 | 1,339 | — |
| Total Interest Expense | -1,015 | -64 | -490 | — | — |
| Total Other Income | -458 | -998 | -2,463 | 1,448 | — |
| Profit Before Tax | 2,559 | 3,933 | 40,168 | 6,863 | — |
| Total Income Tax | 0 | 0 | 0 | 0 | — |
| Net Profit / (Loss) | 2,559 | 3,933 | 40,168 | 6,863 | — |
| Net Margin | 1.2% | 2.2% | 23.4% | 4.8% | — |
| Other Operating Income | — | — | 513 | 219 | — |
Not every picked company reports every selected year — FY2024: no filing for Geo Sky Airline. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Sakaeronavigatsia | Logistics & Transport | 34.2% | 84th pct | 360 |
| GR Logistics and Termin… | Logistics & Transport | 4.5% | 35th pct | 360 |
| Georgian Distribution a… | Logistics & Transport | 3.7% | 32nd pct | 360 |
| Us Trans | Logistics & Transport | 2.8% | 29th pct | 360 |
| Geo Sky Airline | Logistics & Transport | — | no FY data | 360 |
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.