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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Caucasian PET Company | Alpha Pet | Boran Light | Tbili Sakhli | Palati 2022 |
|---|---|---|---|---|---|
| Total Revenue | 60,500 | 59,901 | 58,645 | 30,251 | 29,823 |
| Total COGS | -53,542 | -48,961 | -42,262 | -24,174 | -21,471 |
| Gross Profit | 6,958 | 10,939 | 16,383 | 6,077 | 8,353 |
| Gross Margin | 11.5% | 18.3% | 27.9% | 20.1% | 28.0% |
| Total Operating Expenses | -6,280 | -4,251 | -9,692 | -4,517 | -8,079 |
| EBITDA | 678 | 7,039 | 6,691 | 1,560 | 274 |
| EBITDA Margin | 1.1% | 11.8% | 11.4% | 5.2% | 0.9% |
| Total D&A | -218 | -708 | 0 | -415 | 0 |
| EBIT / Operating Income | 460 | 6,311 | 6,691 | 1,818 | 274 |
| Total Interest Expense | -176 | -2,872 | -1,638 | -2,465 | -1,676 |
| Total Other Income | 2,430 | -267 | -329 | -2,812 | 260 |
| Profit Before Tax | 2,714 | 3,200 | 4,985 | -3,282 | -1,142 |
| Total Income Tax | -1,285 | -343 | 0 | 0 | 0 |
| Net Profit / (Loss) | 1,429 | 2,857 | 4,985 | -3,282 | -1,142 |
| Net Margin | 2.4% | 4.8% | 8.5% | -10.8% | -3.8% |
| Other Operating Income | — | 350 | — | — | — |
| Impairment (non-financial) | — | -20 | — | 673 | — |
| Total Interest Income | — | 28 | 261 | 177 | — |
| Other Comprehensive Income | — | — | — | 2,568 | — |
| Total Comprehensive Income | — | — | — | -714 | — |
| Company | Sector | EBITDA margin · FY 2023 | Percentile | Sector n |
|---|---|---|---|---|
| Alpha Pet | Industrial Goods | 11.8% | 52nd pct | 596 |
| Boran Light | Industrial Goods | 11.4% | 50th pct | 596 |
| Tbili Sakhli | Industrial Goods | 5.2% | 29th pct | 596 |
| Caucasian PET Company | Industrial Goods | 1.1% | 17th pct | 596 |
| Palati 2022 | Industrial Goods | 0.9% | 17th pct | 596 |
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.