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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Badagi | Iveria Impex | Okeane | Batumi Treitingi | Ika 2020 |
|---|---|---|---|---|---|
| Total Revenue | 10,344 | 10,306 | 10,300 | 10,299 | 10,285 |
| Total COGS | -5,471 | -8,617 | -7,941 | -7,830 | -8,742 |
| Gross Profit | 4,873 | 1,689 | 2,359 | 2,469 | 1,543 |
| Gross Margin | 47.1% | 16.4% | 22.9% | 24.0% | 15.0% |
| Total Operating Expenses | -3,983 | -566 | -1,148 | -1,283 | -208 |
| EBITDA | 890 | 1,123 | 1,211 | 1,186 | 1,335 |
| EBITDA Margin | 8.6% | 10.9% | 11.8% | 11.5% | 13.0% |
| Total D&A | -144 | 0 | -151 | -29 | -1 |
| EBIT / Operating Income | 746 | 1,123 | 1,060 | 1,157 | 1,334 |
| Total Interest Expense | -12 | — | -131 | -4 | -23 |
| Total Other Income | 28 | -170 | -2 | 43 | -109 |
| Profit Before Tax | 762 | 953 | 927 | 1,246 | 1,203 |
| Total Income Tax | 0 | 0 | 0 | -20 | 0 |
| Net Profit / (Loss) | 762 | 953 | 927 | 1,227 | 1,203 |
| Net Margin | 7.4% | 9.3% | 9.0% | 11.9% | 11.7% |
| Total Interest Income | — | — | — | 51 | — |
| Other Comprehensive Income | — | — | — | 31 | — |
| Total Comprehensive Income | — | — | — | 1,258 | — |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Ika 2020 | FMCG | 13.0% | 80th pct | 543 |
| Okeane | FMCG | 11.8% | 77th pct | 543 |
| Batumi Treitingi | FMCG | 11.5% | 76th pct | 543 |
| Iveria Impex | FMCG | 10.9% | 74th pct | 543 |
| Badagi | FMCG | 8.6% | 64th 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.