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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 | Aromateka Jeorjia | Prema | Satsalo Momsakhureba | Floreal | Akademia |
|---|---|---|---|---|---|
| Total Revenue | 10,581 | 10,335 | 8,775 | 8,302 | — |
| Total COGS | -4,703 | -8,860 | -4,067 | -2,716 | — |
| Gross Profit | 5,878 | 1,475 | 4,709 | 5,586 | — |
| Gross Margin | 55.6% | 14.3% | 53.7% | 67.3% | — |
| Total Operating Expenses | -2,627 | -721 | -4,919 | -3,453 | — |
| EBITDA | 3,252 | 753 | -210 | 2,132 | — |
| EBITDA Margin | 30.7% | 7.3% | -2.4% | 25.7% | — |
| Total D&A | -144 | -132 | -214 | -976 | — |
| EBIT / Operating Income | 3,107 | 622 | -424 | 1,156 | — |
| Total Interest Income | 353 | 4 | — | 656 | — |
| Total Other Income | -125 | 84 | 233 | 11 | — |
| Profit Before Tax | 3,335 | 710 | -219 | 1,595 | — |
| Total Income Tax | -186 | 0 | -2 | 0 | — |
| Net Profit / (Loss) | 3,149 | 710 | -221 | 1,586 | — |
| Net Margin | 29.8% | 6.9% | -2.5% | 19.1% | — |
| Total Interest Expense | — | — | -28 | -228 | — |
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 |
|---|---|---|---|---|
| Aromateka Jeorjia | Beauty & Personal Care | 30.7% | 97th pct | 35 |
| Floreal | Beauty & Personal Care | 25.7% | 89th pct | 35 |
| Prema | Beauty & Personal Care | 7.3% | 31st 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.