Loading…
6 companies · GEL, thousands · columns ordered by revenue
| Line item | Universami | Memo | Leader-Building 2022 | Kalego | Universami Poti | Uni-2 |
|---|---|---|---|---|---|---|
| Total Revenue | 71,523 | 70,379 | 14,465 | 9,375 | 1,836 | 47 |
| Total COGS | -62,729 | -60,200 | -12,738 | -321 | -1,444 | -53 |
| Gross Profit | 8,794 | 10,179 | 1,728 | 9,054 | 392 | -6 |
| Gross Margin | 12.3% | 14.5% | 11.9% | 96.6% | 21.4% | -12.8% |
| Total Operating Expenses | -9,657 | -13,874 | -7,107 | -3,485 | -687 | -562 |
| EBITDA | -863 | -3,696 | -5,379 | 5,569 | -295 | -568 |
| EBITDA Margin | -1.2% | -5.3% | -37.2% | 59.4% | -16.0% | -1209.9% |
| Total D&A | 0 | -2,249 | -31 | -919 | -69 | -47 |
| EBIT / Operating Income | -863 | -5,945 | -5,410 | 4,651 | -363 | -615 |
| Total Interest Income | 70 | — | — | — | — | 16 |
| Total Interest Expense | -366 | -957 | -44 | -3,201 | — | -563 |
| Total Other Income | 3,328 | 11,141 | — | 1,614 | — | 53 |
| Profit Before Tax | 2,169 | 4,240 | -5,454 | 3,063 | -363 | -1,109 |
| Total Income Tax | -390 | -623 | 0 | 0 | 0 | 0 |
| Net Profit / (Loss) | 1,779 | 3,616 | -5,454 | 3,063 | -363 | -635 |
| Net Margin | 2.5% | 5.1% | -37.7% | 32.7% | -19.8% | -1352.3% |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Kalego | (unclassified) | 59.4% | 94th pct | 1208 |
| Universami | FMCG | -1.2% | 16th pct | 543 |
| Universami Poti | (unclassified) | -16.0% | 13th pct | 1208 |
| Memo | FMCG | -5.3% | 10th pct | 543 |
| Leader-Building 2022 | (unclassified) | -37.2% | 8th pct | 1208 |
| Uni-2 | (unclassified) | -1209.9% | 1st pct | 1208 |
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.