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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Style | Eivon Kosmetiks Sakartv… | Aromateka Jeorjia | Prema | Satsalo Momsakhureba |
|---|---|---|---|---|---|
| Total Revenue | 20,909 | 19,722 | 10,581 | 10,335 | 8,775 |
| Total COGS | -11,600 | -10,016 | -4,703 | -8,860 | -4,067 |
| Gross Profit | 9,309 | 9,706 | 5,878 | 1,475 | 4,709 |
| Gross Margin | 44.5% | 49.2% | 55.6% | 14.3% | 53.7% |
| Total Operating Expenses | -6,358 | -10,005 | -2,627 | -721 | -4,919 |
| EBITDA | 2,950 | 323 | 3,252 | 753 | -210 |
| EBITDA Margin | 14.1% | 1.6% | 30.7% | 7.3% | -2.4% |
| Total D&A | -1,114 | -77 | -144 | -132 | -214 |
| EBIT / Operating Income | 1,836 | 246 | 3,107 | 622 | -424 |
| Total Interest Expense | -1,138 | — | — | — | -28 |
| Total Other Income | 638 | 60 | -125 | 84 | 233 |
| Profit Before Tax | 1,336 | 306 | 3,335 | 710 | -219 |
| Total Income Tax | 0 | 0 | -186 | 0 | -2 |
| Net Profit / (Loss) | 1,336 | 306 | 3,149 | 710 | -221 |
| Net Margin | 6.4% | 1.5% | 29.8% | 6.9% | -2.5% |
| Other Operating Income | — | 622 | — | — | — |
| Other Comprehensive Income | — | -4 | — | — | — |
| Total Comprehensive Income | — | 302 | — | — | — |
| Total Interest Income | — | — | 353 | 4 | — |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Aromateka Jeorjia | Beauty & Personal Care | 30.7% | 97th pct | 35 |
| Style | Beauty & Personal Care | 14.1% | 57th pct | 35 |
| Prema | Beauty & Personal Care | 7.3% | 31st pct | 35 |
| Eivon Kosmetiks Sakartv… | Beauty & Personal Care | 1.6% | 14th pct | 35 |
| Satsalo Momsakhureba | Beauty & Personal Care | -2.4% | 6th pct | 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.