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5 companies · GEL, thousands · columns ordered by revenue
| Line item | El-SS | Klasika | Akustika | Supta | KM Georgia |
|---|---|---|---|---|---|
| Total Revenue | 4,391 | 4,368 | 4,357 | 4,352 | 4,334 |
| Total COGS | -3,357 | -2,572 | -2,910 | -2,855 | -2,058 |
| Gross Profit | 1,035 | 1,796 | 1,446 | 1,496 | 2,276 |
| Gross Margin | 23.6% | 41.1% | 33.2% | 34.4% | 52.5% |
| Total Operating Expenses | -271 | -1,287 | -291 | -460 | -2,046 |
| EBITDA | 763 | 509 | 1,155 | 1,036 | 230 |
| EBITDA Margin | 17.4% | 11.7% | 26.5% | 23.8% | 5.3% |
| Total D&A | -27 | -26 | -3 | -9 | -49 |
| EBIT / Operating Income | 737 | 483 | 1,152 | 1,028 | 181 |
| Total Interest Expense | -7 | — | -27 | — | -18 |
| Total Other Income | 4 | -289 | -31 | 40 | 73 |
| Profit Before Tax | 734 | 195 | 1,093 | 1,067 | 236 |
| Total Income Tax | -21 | 0 | 0 | -2 | 0 |
| Net Profit / (Loss) | 738 | 220 | 1,093 | 963 | 299 |
| Net Margin | 16.8% | 5.0% | 25.1% | 22.1% | 6.9% |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Akustika | Retail | 26.5% | 89th pct | 492 |
| Supta | Retail | 23.8% | 85th pct | 492 |
| El-SS | Retail | 17.4% | 68th pct | 492 |
| Klasika | Retail | 11.7% | 49th pct | 492 |
| KM Georgia | Retail | 5.3% | 26th pct | 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.