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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Mozaiks | Kavkasieli | Kavtara | Kapi | Georgina |
|---|---|---|---|---|---|
| Total Revenue | 3,899 | 3,863 | 3,751 | 3,737 | 3,577 |
| Total COGS | -1,843 | -2,619 | -3,260 | -3,202 | -1,855 |
| Gross Profit | 2,056 | 1,244 | 492 | 535 | 1,722 |
| Gross Margin | 52.7% | 32.2% | 13.1% | 14.3% | 48.2% |
| Total Operating Expenses | -1,571 | -852 | -81 | -261 | -709 |
| EBITDA | 485 | 392 | 411 | 274 | 1,013 |
| EBITDA Margin | 12.4% | 10.1% | 11.0% | 7.3% | 28.3% |
| Total D&A | -46 | -13 | -1 | -4 | -121 |
| EBIT / Operating Income | 438 | 379 | 410 | 270 | 892 |
| Total Other Income | 112 | — | -2 | -17 | -33 |
| Profit Before Tax | 551 | 379 | 407 | 243 | 802 |
| Total Income Tax | 0 | 0 | 0 | 0 | -185 |
| Net Profit / (Loss) | 551 | 379 | 407 | 93 | 617 |
| Net Margin | 14.1% | 9.8% | 10.8% | 2.5% | 17.2% |
| Total Interest Expense | — | — | -2 | -10 | -57 |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Georgina | Retail | 28.3% | 90th pct | 492 |
| Mozaiks | Retail | 12.4% | 52nd pct | 492 |
| Kavtara | Retail | 11.0% | 47th pct | 492 |
| Kavkasieli | Retail | 10.1% | 42nd pct | 492 |
| Kapi | Retail | 7.3% | 33rd 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.