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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Kakhuri | Viniveria | Tengiz Baluashvili Kart… | Schuchmann Wines Georgia | Shato Mukuzani |
|---|---|---|---|---|---|
| Total Revenue | 13,665 | 7,933 | 7,641 | 6,300 | 5,036 |
| Total COGS | -8,895 | -3,562 | -7,073 | -2,870 | -3,085 |
| Gross Profit | 4,770 | 4,372 | 568 | 3,430 | 1,952 |
| Gross Margin | 34.9% | 55.1% | 7.4% | 54.4% | 38.8% |
| Total Operating Expenses | -892 | -1,554 | -145 | -4,379 | -892 |
| EBITDA | 3,878 | 2,817 | 423 | -575 | 1,060 |
| EBITDA Margin | 28.4% | 35.5% | 5.5% | -9.1% | 21.1% |
| Total D&A | -101 | -271 | -31 | -580 | -616 |
| EBIT / Operating Income | 3,777 | 2,546 | 392 | -1,155 | 444 |
| Total Interest Income | 274 | — | — | 34 | — |
| Total Interest Expense | -139 | -137 | — | -112 | -383 |
| Total Other Income | -20 | -134 | -200 | -87 | — |
| Profit Before Tax | 3,892 | 2,275 | 193 | -1,320 | 61 |
| Total Income Tax | -38 | 0 | 0 | 0 | 0 |
| Net Profit / (Loss) | 3,854 | 2,275 | 193 | -1,320 | 61 |
| Net Margin | 28.2% | 28.7% | 2.5% | -21.0% | 1.2% |
| Other Operating Income | — | — | — | 374 | — |
| Company | Sector | EBITDA margin · FY 2023 | Percentile | Sector n |
|---|---|---|---|---|
| Viniveria | Alcoholic Beverages | 35.5% | 96th pct | 159 |
| Kakhuri | Alcoholic Beverages | 28.4% | 91st pct | 159 |
| Shato Mukuzani | Alcoholic Beverages | 21.1% | 83rd pct | 159 |
| Tengiz Baluashvili Kart… | Alcoholic Beverages | 5.5% | 49th pct | 159 |
| Schuchmann Wines Georgia | Alcoholic Beverages | -9.1% | 28th pct | 159 |
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.