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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Deo | UCG Georgia | "Golden Rousi" | Mokko Vizazh | Premium Klas |
|---|---|---|---|---|---|
| Total Revenue | 2,312 | 2,204 | 1,996 | 1,373 | — |
| Total COGS | -1,193 | -672 | -948 | -713 | — |
| Gross Profit | 1,120 | 1,532 | 1,049 | 660 | — |
| Gross Margin | 48.4% | 69.5% | 52.5% | 48.1% | — |
| Total Operating Expenses | -941 | -1,292 | -680 | -579 | — |
| EBITDA | 179 | 240 | 369 | 81 | — |
| EBITDA Margin | 7.7% | 10.9% | 18.5% | 5.9% | — |
| Total D&A | -125 | 0 | -19 | -18 | — |
| EBIT / Operating Income | 54 | 240 | 350 | 64 | — |
| Total Interest Expense | -158 | — | -59 | -21 | — |
| Profit Before Tax | -105 | 276 | 293 | 40 | — |
| Total Income Tax | 0 | 0 | -29 | 0 | — |
| Net Profit / (Loss) | -105 | 276 | 265 | 40 | — |
| Net Margin | -4.5% | 12.5% | 13.3% | 2.9% | — |
| Total Interest Income | — | 37 | — | — | — |
| Total Other Income | — | — | 2 | -3 | — |
Not every picked company reports every selected year — FY2024: no filing for Premium Klas. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| "Golden Rousi" | Beauty & Personal Care | 18.5% | 69th pct | 35 |
| UCG Georgia | Beauty & Personal Care | 10.9% | 51st pct | 35 |
| Deo | Beauty & Personal Care | 7.7% | 37th pct | 35 |
| Mokko Vizazh | Beauty & Personal Care | 5.9% | 26th pct | 35 |
| Premium Klas | Beauty & Personal Care | — | no FY data | 35 |
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.