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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Diplomat Georgia | Partniori | Megaco | Supta Sakhli (Clean Hou… | LRG |
|---|---|---|---|---|---|
| Total Revenue | 260,424 | 214,336 | 212,185 | 176,771 | 4,313 |
| Total COGS | -189,495 | -177,745 | -160,555 | -134,367 | -1,870 |
| Gross Profit | 70,929 | 36,591 | 51,630 | 42,404 | 2,443 |
| Gross Margin | 27.2% | 17.1% | 24.3% | 24.0% | 56.6% |
| Other Operating Income | 1,602 | — | — | 23,166 | — |
| Total Operating Expenses | -54,395 | -22,507 | -36,628 | -38,641 | -945 |
| EBITDA | 18,136 | 14,084 | 15,002 | 26,929 | 1,498 |
| EBITDA Margin | 7.0% | 6.6% | 7.1% | 15.2% | 34.7% |
| Total D&A | -4,436 | -285 | 0 | -11,264 | -37 |
| Impairment (non-financial) | -216 | — | — | — | — |
| EBIT / Operating Income | 13,484 | 13,799 | 15,002 | 15,665 | 1,461 |
| Total Interest Income | 191 | — | — | 1,680 | 7 |
| Total Interest Expense | -5,513 | -466 | -82 | -4,202 | -133 |
| Total Other Income | -1,128 | 185 | 622 | -825 | 2,101 |
| Profit Before Tax | 7,034 | 13,518 | 15,542 | 12,318 | 3,436 |
| Total Income Tax | -109 | 0 | 0 | -1,079 | -28 |
| Net Profit / (Loss) | 6,925 | 13,518 | 14,669 | 11,239 | 1,539 |
| Net Margin | 2.7% | 6.3% | 6.9% | 6.4% | 35.7% |
| Other Comprehensive Income | — | 1,540 | — | — | — |
| Total Comprehensive Income | — | 15,058 | — | — | — |
| Company | Sector | EBITDA margin · FY 2023 | Percentile | Sector n |
|---|---|---|---|---|
| LRG | FMCG | 34.7% | 98th pct | 620 |
| Supta Sakhli (Clean Hou… | FMCG | 15.2% | 81st pct | 620 |
| Megaco | FMCG | 7.1% | 55th pct | 620 |
| Diplomat Georgia | FMCG | 7.0% | 54th pct | 620 |
| Partniori | FMCG | 6.6% | 53rd pct | 620 |
Percentile is within each company's own sector across the whole FY2023 cross-section (1st–100th; higher = larger value). Companies with no sector, or no filing for the year, are not ranked.