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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 | GALAKTIKA | Novi Stili Georgia | Vin-Vin | MM. Star | In Hom |
|---|---|---|---|---|---|
| Total Revenue | 5,554 | 5,484 | 5,079 | 4,729 | — |
| Total COGS | -4,931 | -3,139 | -2,638 | -3,921 | — |
| Gross Profit | 623 | 2,345 | 2,441 | 807 | — |
| Gross Margin | 11.2% | 42.8% | 48.1% | 17.1% | — |
| Total Operating Expenses | -167 | -1,055 | -1,560 | -372 | — |
| EBITDA | 457 | 1,290 | 881 | 435 | — |
| EBITDA Margin | 8.2% | 23.5% | 17.3% | 9.2% | — |
| Total D&A | -71 | -20 | -8 | -12 | — |
| EBIT / Operating Income | 386 | 1,270 | 873 | 423 | — |
| Total Other Income | 26 | -19 | 15 | — | — |
| Profit Before Tax | 412 | 1,248 | 740 | 423 | — |
| Total Income Tax | -49 | -200 | 0 | -65 | — |
| Net Profit / (Loss) | 363 | 1,049 | 740 | 357 | — |
| Net Margin | 6.5% | 19.1% | 14.6% | 7.6% | — |
| Total Interest Expense | — | -3 | -177 | — | — |
| Total Interest Income | — | — | 29 | — | — |
Not every picked company reports every selected year — FY2024: no filing for In Hom. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Novi Stili Georgia | Retail | 23.5% | 84th pct | 492 |
| Vin-Vin | Retail | 17.3% | 67th pct | 492 |
| MM. Star | Retail | 9.2% | 40th pct | 492 |
| GALAKTIKA | Retail | 8.2% | 35th pct | 492 |
| In Hom | 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.