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5 companies · GEL, thousands · columns ordered by revenue
Only 4 of 5 peers filed FY2024. Switch to FY2022 (5 of 5).
| Line item | Otisi | Sido | Company GEOSM | Jio | Dekor Group |
|---|---|---|---|---|---|
| Total Revenue | 8,794 | 8,782 | 8,746 | 8,724 | — |
| Total COGS | -630 | -5,911 | -6,070 | -3,782 | — |
| Gross Profit | 8,164 | 2,871 | 2,676 | 4,942 | — |
| Gross Margin | 92.8% | 32.7% | 30.6% | 56.7% | — |
| Total Operating Expenses | -785 | -1,512 | -1,588 | -2,939 | — |
| EBITDA | 7,379 | 1,359 | 1,087 | 2,004 | — |
| EBITDA Margin | 83.9% | 15.5% | 12.4% | 23.0% | — |
| Total D&A | -478 | -76 | -104 | -247 | — |
| EBIT / Operating Income | 6,901 | 1,283 | 984 | 1,756 | — |
| Total Other Income | -287 | 303 | — | -219 | — |
| Profit Before Tax | 6,615 | 1,606 | 740 | 1,629 | — |
| Total Income Tax | -34 | 0 | -3 | -77 | — |
| Net Profit / (Loss) | 6,581 | 1,368 | 736 | 1,552 | — |
| Net Margin | 74.8% | 15.6% | 8.4% | 17.8% | — |
| Total Interest Income | — | 19 | — | 92 | — |
| Total Interest Expense | — | — | -244 | — | — |
Not every picked company reports every selected year — FY2024: no filing for Dekor Group. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Otisi | Retail | 83.9% | 100th pct | 492 |
| Jio | Retail | 23.0% | 83rd pct | 492 |
| Sido | Retail | 15.5% | 62nd pct | 492 |
| Company GEOSM | Retail | 12.4% | 52nd pct | 492 |
| Dekor Group | 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.