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5 companies · GEL, thousands · columns ordered by revenue
Only 4 of 5 peers filed FY2024. Switch to FY2021 (5 of 5).
| Line item | Ksilisi | AS 24 Sakartvelo | Lidoili | ST Oil | Genadi Kalandia |
|---|---|---|---|---|---|
| Total Revenue | 8,401 | 7,269 | 5,703 | 5,390 | — |
| Total COGS | -7,310 | -6,743 | -5,327 | -4,746 | — |
| Gross Profit | 1,092 | 526 | 376 | 644 | — |
| Gross Margin | 13.0% | 7.2% | 6.6% | 11.9% | — |
| Total Operating Expenses | -745 | -215 | -421 | -180 | — |
| EBITDA | 347 | 311 | -45 | 464 | — |
| EBITDA Margin | 4.1% | 4.3% | -0.8% | 8.6% | — |
| Total D&A | -13 | 0 | -7 | -15 | — |
| EBIT / Operating Income | 334 | 311 | -53 | 449 | — |
| Total Interest Income | 7 | — | — | — | — |
| Total Other Income | 46 | -250 | -0 | — | — |
| Profit Before Tax | 388 | 61 | -109 | 449 | — |
| Total Income Tax | -7 | 0 | 0 | -64 | — |
| Net Profit / (Loss) | 380 | 61 | -109 | 384 | — |
| Net Margin | 4.5% | 0.8% | -1.9% | 7.1% | — |
| Total Interest Expense | — | — | -56 | — | — |
Not every picked company reports every selected year — FY2024: no filing for Genadi Kalandia. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| ST Oil | Oil & Gas | 8.6% | 75th pct | 135 |
| AS 24 Sakartvelo | Oil & Gas | 4.3% | 56th pct | 135 |
| Ksilisi | Oil & Gas | 4.1% | 55th pct | 135 |
| Lidoili | Oil & Gas | -0.8% | 18th pct | 135 |
| Genadi Kalandia | Oil & Gas | — | no FY data | 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.