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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Elsivaikiki GE | Tradeline | International Corporati… | ICR Trade | Pan European Fashion Gr… |
|---|---|---|---|---|---|
| Total Revenue | 249,335 | 169,133 | 136,793 | 97,205 | 55,588 |
| Total COGS | -185,716 | -81,580 | -71,981 | -48,844 | -26,069 |
| Gross Profit | 63,619 | 87,553 | 64,812 | 48,361 | 29,519 |
| Gross Margin | 25.5% | 51.8% | 47.4% | 49.8% | 53.1% |
| Other Operating Income | 302 | — | 719 | 183 | — |
| Total Operating Expenses | -60,010 | -50,738 | -37,388 | -27,460 | -23,382 |
| EBITDA | 3,911 | 36,815 | 28,143 | 21,084 | 6,137 |
| EBITDA Margin | 1.6% | 21.8% | 20.6% | 21.7% | 11.0% |
| Total D&A | 0 | -16,921 | -8,037 | -6,843 | 0 |
| EBIT / Operating Income | 3,911 | 19,894 | 20,106 | 14,241 | 6,137 |
| Total Other Income | -6,919 | -739 | 383 | -349 | 188 |
| Profit Before Tax | -3,008 | 12,138 | 15,850 | 9,623 | 6,252 |
| Total Income Tax | 222 | -14 | -582 | 0 | -20 |
| Net Profit / (Loss) | -2,786 | 12,124 | 15,268 | 9,623 | 6,232 |
| Net Margin | -1.1% | 7.2% | 11.2% | 9.9% | 11.2% |
| Other Comprehensive Income | 2,050 | — | — | — | — |
| Total Comprehensive Income | -736 | — | — | — | — |
| Total Interest Expense | — | -7,017 | -4,638 | -4,269 | -302 |
| Total Interest Income | — | — | — | — | 229 |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Tradeline | Retail | 21.8% | 79th pct | 492 |
| ICR Trade | Retail | 21.7% | 79th pct | 492 |
| International Corporati… | Retail | 20.6% | 75th pct | 492 |
| Pan European Fashion Gr… | Retail | 11.0% | 47th pct | 492 |
| Elsivaikiki GE | Retail | 1.6% | 14th pct | 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.