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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Kenari | Jemini | Toreli | Sani | Royal Optika |
|---|---|---|---|---|---|
| Total Revenue | 11,262 | 6,059 | 2,679 | 1,666 | — |
| Total COGS | -5,891 | -2,022 | -1,372 | -767 | — |
| Gross Profit | 5,371 | 4,037 | 1,307 | 899 | — |
| Gross Margin | 47.7% | 66.6% | 48.8% | 54.0% | — |
| Total Operating Expenses | -4,164 | -3,053 | -1,241 | -394 | — |
| EBITDA | 1,207 | 983 | 66 | 505 | — |
| EBITDA Margin | 10.7% | 16.2% | 2.5% | 30.3% | — |
| Total D&A | -200 | -81 | -16 | -5 | — |
| EBIT / Operating Income | 1,007 | 902 | 50 | 500 | — |
| Total Other Income | 104 | — | 83 | — | — |
| Profit Before Tax | 1,111 | 895 | 96 | 500 | — |
| Total Income Tax | -153 | 0 | -24 | -12 | — |
| Net Profit / (Loss) | 957 | 895 | 72 | 488 | — |
| Net Margin | 8.5% | 14.8% | 2.7% | 29.3% | — |
| Total Interest Expense | — | -8 | -37 | — | — |
Not every picked company reports every selected year — FY2024: no filing for Royal Optika. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Sani | Retail | 30.3% | 93rd pct | 492 |
| Jemini | Retail | 16.2% | 64th pct | 492 |
| Kenari | Retail | 10.7% | 45th pct | 492 |
| Toreli | Retail | 2.5% | 17th pct | 492 |
| Royal Optika | 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.