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5 companies · GEL, thousands · columns ordered by revenue
Only 4 of 5 peers filed FY2024. Switch to FY2023 (5 of 5).
| Line item | Maks Komporti | Niusiti | Royal Trading Group | Tsno | Mira |
|---|---|---|---|---|---|
| Total Revenue | 15,597 | 15,032 | 13,878 | 13,198 | — |
| Total COGS | -11,267 | -13,193 | -11,335 | -11,861 | — |
| Gross Profit | 4,330 | 1,839 | 2,543 | 1,337 | — |
| Gross Margin | 27.8% | 12.2% | 18.3% | 10.1% | — |
| Total Operating Expenses | -2,845 | -874 | -1,387 | -239 | — |
| EBITDA | 1,485 | 965 | 1,156 | 1,097 | — |
| EBITDA Margin | 9.5% | 6.4% | 8.3% | 8.3% | — |
| Total D&A | -169 | -129 | -82 | -54 | — |
| EBIT / Operating Income | 1,317 | 836 | 1,074 | 1,043 | — |
| Total Interest Expense | -146 | — | -208 | -1 | — |
| Total Other Income | 219 | 56 | -58 | — | — |
| Profit Before Tax | 1,389 | 971 | 809 | 1,042 | — |
| Total Income Tax | -208 | 0 | -22 | 0 | — |
| Net Profit / (Loss) | 1,181 | 998 | 786 | 1,042 | — |
| Net Margin | 7.6% | 6.6% | 5.7% | 7.9% | — |
| Total Interest Income | — | 79 | — | — | — |
Not every picked company reports every selected year — FY2024: no filing for Mira. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Maks Komporti | Retail | 9.5% | 41st pct | 492 |
| Royal Trading Group | Retail | 8.3% | 36th pct | 492 |
| Tsno | Retail | 8.3% | 36th pct | 492 |
| Niusiti | Retail | 6.4% | 30th pct | 492 |
| Mira | Retail | — | no FY data | 492 |
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.