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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Anatolia Trade Company | Agara Sugar Company | Ipkli | Sante GMT Products | Optifruit |
|---|---|---|---|---|---|
| Total Revenue | 116,180 | 116,180 | 97,797 | 89,188 | 84,754 |
| Total COGS | -110,487 | -110,487 | -61,444 | -88,906 | -72,096 |
| Gross Profit | 5,693 | 5,693 | 36,353 | 283 | 12,658 |
| Gross Margin | 4.9% | 4.9% | 37.2% | 0.3% | 14.9% |
| Other Operating Income | 9 | 9 | — | — | 352 |
| Total Operating Expenses | -6,461 | -6,462 | -25,927 | -13,098 | -10,686 |
| EBITDA | -759 | -760 | 10,426 | -12,815 | 2,323 |
| EBITDA Margin | -0.7% | -0.7% | 10.7% | -14.4% | 2.7% |
| Total D&A | -1,620 | -1,620 | -4,049 | -2,908 | 0 |
| EBIT / Operating Income | -2,379 | -2,380 | 6,198 | -15,723 | 2,323 |
| Total Interest Income | 337 | 337 | — | 15,227 | — |
| Total Interest Expense | -6 | -6 | -561 | -225 | — |
| Total Other Income | -497 | -497 | 2,396 | 236 | -403 |
| Profit Before Tax | -2,545 | -2,546 | 8,033 | -485 | 1,921 |
| Total Income Tax | 0 | 0 | 0 | -1,064 | 0 |
| Net Profit / (Loss) | -2,545 | -2,546 | 8,033 | -1,549 | 1,921 |
| Net Margin | -2.2% | -2.2% | 8.2% | -1.7% | 2.3% |
| Impairment (non-financial) | — | — | -178 | — | — |
| Other Comprehensive Income | — | — | — | 3,088 | — |
| Total Comprehensive Income | — | — | — | 1,538 | — |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Ipkli | FMCG | 10.7% | 73rd pct | 543 |
| Optifruit | FMCG | 2.7% | 35th pct | 543 |
| Anatolia Trade Company | FMCG | -0.7% | 18th pct | 543 |
| Agara Sugar Company | FMCG | -0.7% | 18th pct | 543 |
| Sante GMT Products | FMCG | -14.4% | 6th 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.