| Line item | შპს ზოო აქსესუარები | შპს თორნიკე | შპს დაისი + | შპს დი. ეი. სი | შპს რეჰაუ |
|---|---|---|---|---|---|
| Total Revenue | 2,852 | 2,839 | 2,821 | 2,801 | — |
| Total COGS | -1,403 | -2,626 | -2,346 | -1,235 | — |
| Gross Profit | 1,449 | 213 | 475 | 1,566 | — |
| Gross Margin | 50.8% | 7.5% | 16.8% | 55.9% | — |
| Total Operating Expenses | -272 | -102 | -509 | -1,265 | — |
| EBITDA | 1,177 | 112 | -34 | 302 | — |
| EBITDA Margin | 41.3% | 3.9% | -1.2% | 10.8% | — |
| Total D&A | -4 | -13 | -24 | -23 | — |
| EBIT / Operating Income | 1,173 | 99 | -58 | 279 | — |
| Total Other Income | 0 | — | -81 | — | — |
| Profit Before Tax | 1,173 | 88 | -139 | 279 | — |
| Total Income Tax | -60 | 0 | 0 | 0 | — |
| Net Profit / (Loss) | 1,113 | 88 | -139 | 279 | — |
| Net Margin | 39.0% | 3.1% | -4.9% | 9.9% | — |
| Total Interest Expense | — | -11 | — | — | — |
Not every picked company reports every selected year — FY2024: no filing for შპს რეჰაუ. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| შპს ზოო აქსესუარები | Retail | 41.3% | 98th pct | 537 |
| შპს დი. ეი. სი | Retail | 10.8% | 46th pct | 537 |
| შპს თორნიკე | Retail | 3.9% | 22nd pct | 537 |
| შპს დაისი + | Retail | -1.2% | 10th pct | 537 |
| შპს რეჰაუ | Retail | — | no FY data | 537 |
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.