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5 companies · GEL, thousands · columns ordered by revenue
| Line item | AG Group | Biuti Distribiushen | Deo | UCG Georgia | Autlet Service |
|---|---|---|---|---|---|
| Total Revenue | 4,074 | 3,079 | 2,312 | 2,204 | 0 |
| Total COGS | -3,450 | -1,298 | -1,193 | -672 | 0 |
| Gross Profit | 624 | 1,781 | 1,120 | 1,532 | 0 |
| Gross Margin | 15.3% | 57.9% | 48.4% | 69.5% | 0.0% |
| Total Operating Expenses | -471 | -731 | -941 | -1,292 | -2 |
| EBITDA | 154 | 1,050 | 179 | 240 | -2 |
| EBITDA Margin | 3.8% | 34.1% | 7.7% | 10.9% | 0.0% |
| Total D&A | -89 | -19 | -125 | 0 | 0 |
| EBIT / Operating Income | 65 | 1,031 | 54 | 240 | -2 |
| Total Interest Income | 1 | — | — | 37 | — |
| Total Interest Expense | -196 | — | -158 | — | — |
| Total Other Income | -19 | 703 | — | — | -3,269 |
| Profit Before Tax | -150 | 1,734 | -105 | 276 | -3,270 |
| Total Income Tax | 0 | -294 | 0 | 0 | 0 |
| Net Profit / (Loss) | 128 | 1,440 | -105 | 276 | -3,270 |
| Net Margin | 3.1% | 46.8% | -4.5% | 12.5% | 0.0% |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Biuti Distribiushen | Beauty & Personal Care | 34.1% | 100th pct | 35 |
| UCG Georgia | Beauty & Personal Care | 10.9% | 51st pct | 35 |
| Deo | Beauty & Personal Care | 7.7% | 37th pct | 35 |
| AG Group | Beauty & Personal Care | 3.8% | 17th pct | 35 |
| Autlet Service | Beauty & Personal Care | — | no FY data | 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.