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6 companies · GEL, thousands · columns ordered by revenue
| Line item | Kasko 2015 | P and L | BJ Tobacco | Dijitaltek | Kasko | Andza-94 |
|---|---|---|---|---|---|---|
| Total Revenue | 101,868 | 39,840 | 34,124 | 2,273 | 625 | — |
| Total COGS | -86,919 | -35,699 | -32,164 | -2,105 | -237 | — |
| Gross Profit | 14,949 | 4,141 | 1,960 | 169 | 389 | — |
| Gross Margin | 14.7% | 10.4% | 5.7% | 7.4% | 62.2% | — |
| Total Operating Expenses | -6,829 | -2,181 | -914 | -865 | -482 | — |
| EBITDA | 8,120 | 1,960 | 1,046 | -696 | -93 | — |
| EBITDA Margin | 8.0% | 4.9% | 3.1% | -30.6% | -14.9% | — |
| Total D&A | -348 | -3 | 0 | -9 | -210 | — |
| EBIT / Operating Income | 7,772 | 1,957 | 1,046 | -705 | -304 | — |
| Total Interest Income | 177 | — | 14 | — | — | — |
| Total Other Income | -359 | -3 | 58 | -11 | -1 | — |
| Profit Before Tax | 7,590 | 1,846 | 1,072 | -819 | -305 | — |
| Total Income Tax | -155 | -461 | -52 | 0 | 0 | — |
| Net Profit / (Loss) | 7,434 | 1,385 | 1,020 | -819 | -305 | — |
| Net Margin | 7.3% | 3.5% | 3.0% | -36.0% | -48.7% | — |
| Total Interest Expense | — | -107 | -45 | -103 | — | — |
Not every picked company reports every selected year — FY2024: no filing for Andza-94. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Kasko 2015 | FMCG | 8.0% | 61st pct | 543 |
| P and L | Tobacco | 4.9% | 53rd pct | 19 |
| BJ Tobacco | Tobacco | 3.1% | 47th pct | 19 |
| Kasko | (unclassified) | -14.9% | 13th pct | 1208 |
| Dijitaltek | Retail | -30.6% | 2nd pct | 492 |
| Andza-94 | Industrial Goods | — | no FY data | 534 |
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.