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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Pitusako | Dacha-Georgia | Sera | Diji Group | Vini |
|---|---|---|---|---|---|
| Total Revenue | 8,584 | 8,492 | 8,468 | 8,435 | 8,394 |
| Total COGS | -6,344 | -6,258 | -7,602 | -6,085 | -7,799 |
| Gross Profit | 2,240 | 2,234 | 865 | 2,350 | 596 |
| Gross Margin | 26.1% | 26.3% | 10.2% | 27.9% | 7.1% |
| Total Operating Expenses | -460 | -834 | -969 | -1,538 | -460 |
| EBITDA | 1,780 | 1,400 | -103 | 812 | 136 |
| EBITDA Margin | 20.7% | 16.5% | -1.2% | 9.6% | 1.6% |
| Total D&A | -181 | -32 | -19 | -187 | -13 |
| EBIT / Operating Income | 1,599 | 1,367 | -122 | 626 | 123 |
| Total Interest Expense | -131 | -59 | — | -218 | -118 |
| Total Other Income | -75 | 22 | -235 | -540 | — |
| Profit Before Tax | 1,393 | 1,330 | -357 | -133 | 5 |
| Total Income Tax | 0 | -200 | 0 | 0 | 0 |
| Net Profit / (Loss) | 1,393 | 1,131 | -357 | -133 | 5 |
| Net Margin | 16.2% | 13.3% | -4.2% | -1.6% | 0.1% |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Pitusako | FMCG | 20.7% | 92nd pct | 543 |
| Dacha-Georgia | FMCG | 16.5% | 85th pct | 543 |
| Diji Group | FMCG | 9.6% | 70th pct | 543 |
| Vini | FMCG | 1.6% | 28th pct | 543 |
| Sera | FMCG | -1.2% | 16th pct | 543 |
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.