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2 companies · GEL, thousands · columns ordered by revenue
| Line item | Nikora | Retail Group |
|---|---|---|
| Total Revenue | 1,451,046 | 728,799 |
| Total COGS | -1,031,193 | -588,974 |
| Gross Profit | 419,853 | 139,825 |
| Gross Margin | 28.9% | 19.2% |
| Other Operating Income | 1,484 | 915 |
| Total Operating Expenses | -291,379 | -89,032 |
| EBITDA | 129,958 | 51,708 |
| EBITDA Margin | 9.0% | 7.1% |
| Total D&A | -62,436 | -32,200 |
| EBIT / Operating Income | 67,522 | 19,508 |
| Total Interest Income | 1,592 | 516 |
| Total Interest Expense | -29,419 | -12,674 |
| Total Other Income | -3,581 | -6,877 |
| Profit Before Tax | 36,114 | 473 |
| Total Income Tax | -2,591 | 0 |
| Net Profit / (Loss) | 33,523 | 473 |
| Net Margin | 2.3% | 0.1% |
| Other Comprehensive Income | 7,001 | — |
| Total Comprehensive Income | 40,524 | — |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Nikora | FMCG | 9.0% | 66th pct | 543 |
| Retail Group | FMCG | 7.1% | 57th pct | 543 |
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.