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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Nili | Orbita Company | Garantia Lux | Igrika | Gosha |
|---|---|---|---|---|---|
| Total Revenue | 28,229 | 21,321 | 15,762 | 10,217 | 8,006 |
| Total COGS | -24,211 | -14,781 | -11,172 | -8,886 | -7,262 |
| Gross Profit | 4,019 | 6,540 | 4,589 | 1,331 | 744 |
| Gross Margin | 14.2% | 30.7% | 29.1% | 13.0% | 9.3% |
| Total Operating Expenses | -1,218 | -5,015 | -2,616 | -237 | -1,060 |
| EBITDA | 2,800 | 1,525 | 1,973 | 1,095 | -316 |
| EBITDA Margin | 9.9% | 7.2% | 12.5% | 10.7% | -3.9% |
| Total D&A | 71 | -94 | -78 | -41 | -8 |
| EBIT / Operating Income | 2,871 | 1,431 | 1,895 | 1,054 | -324 |
| Total Other Income | -2,786 | -6 | 44 | — | 53 |
| Profit Before Tax | 86 | 1,316 | 1,994 | 1,011 | -327 |
| Total Income Tax | -1,582 | 0 | 0 | 0 | 0 |
| Net Profit / (Loss) | -1,497 | 1,316 | 2,007 | 1,011 | 535 |
| Net Margin | -5.3% | 6.2% | 12.7% | 9.9% | 6.7% |
| Total Interest Income | — | 325 | 55 | 1 | — |
| Total Interest Expense | — | -434 | — | -44 | -56 |
| Company | Sector | EBITDA margin · FY 2018 | Percentile | Sector n |
|---|---|---|---|---|
| Garantia Lux | FMCG | 12.5% | 83rd pct | 405 |
| Igrika | FMCG | 10.7% | 77th pct | 405 |
| Nili | FMCG | 9.9% | 75th pct | 405 |
| Orbita Company | FMCG | 7.2% | 65th pct | 405 |
| Gosha | FMCG | -3.9% | 11th pct | 405 |
Percentile is within each company's own sector across the whole FY2018 cross-section (1st–100th; higher = larger value). Companies with no sector, or no filing for the year, are not ranked.