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5 companies · GEL, thousands · columns ordered by revenue
Only 4 of 5 peers filed FY2024. Switch to FY2023 (5 of 5).
| Line item | Satsalo Momsakhureba | Floreal | Kalta Bedniereba | Maigrinvei Georgia | Akademia |
|---|---|---|---|---|---|
| Total Revenue | 8,775 | 8,302 | 7,192 | 6,903 | — |
| Total COGS | -4,067 | -2,716 | -4,104 | -2,958 | — |
| Gross Profit | 4,709 | 5,586 | 3,088 | 3,945 | — |
| Gross Margin | 53.7% | 67.3% | 42.9% | 57.1% | — |
| Total Operating Expenses | -4,919 | -3,453 | -3,058 | -2,203 | — |
| EBITDA | -210 | 2,132 | 30 | 1,742 | — |
| EBITDA Margin | -2.4% | 25.7% | 0.4% | 25.2% | — |
| Total D&A | -214 | -976 | -37 | -6 | — |
| EBIT / Operating Income | -424 | 1,156 | -6 | 1,736 | — |
| Total Interest Expense | -28 | -228 | -45 | — | — |
| Total Other Income | 233 | 11 | 25 | 11 | — |
| Profit Before Tax | -219 | 1,595 | -26 | 1,747 | — |
| Total Income Tax | -2 | 0 | -1 | -36 | — |
| Net Profit / (Loss) | -221 | 1,586 | 37 | 1,681 | — |
| Net Margin | -2.5% | 19.1% | 0.5% | 24.4% | — |
| Total Interest Income | — | 656 | — | — | — |
Not every picked company reports every selected year — FY2024: no filing for Akademia. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Floreal | Beauty & Personal Care | 25.7% | 89th pct | 35 |
| Maigrinvei Georgia | Beauty & Personal Care | 25.2% | 86th pct | 35 |
| Kalta Bedniereba | Beauty & Personal Care | 0.4% | 9th pct | 35 |
| Satsalo Momsakhureba | Beauty & Personal Care | -2.4% | 6th pct | 35 |
| Akademia | 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.