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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Zoommer Georgia | Alta | Elit Electronics | AltaOkay | Omega |
|---|---|---|---|---|---|
| Total Revenue | 557,851 | 414,606 | 355,536 | 243,749 | 124,970 |
| Total COGS | -503,161 | -341,422 | -288,540 | -212,201 | -99,477 |
| Gross Profit | 54,689 | 73,184 | 66,996 | 31,548 | 25,493 |
| Gross Margin | 9.8% | 17.7% | 18.8% | 12.9% | 20.4% |
| Other Operating Income | 52 | 1,405 | — | 295 | — |
| Total Operating Expenses | -28,649 | -37,652 | -58,805 | -19,974 | -8,753 |
| EBITDA | 26,092 | 36,937 | 8,191 | 11,869 | 16,740 |
| EBITDA Margin | 4.7% | 8.9% | 2.3% | 4.9% | 13.4% |
| Total D&A | -5,140 | -7,923 | 0 | -6,476 | -3,542 |
| EBIT / Operating Income | 20,952 | 28,559 | 8,191 | 5,393 | 13,198 |
| Total Interest Expense | -2,300 | -6,839 | -11,029 | -1,682 | -755 |
| Total Other Income | -1,456 | — | 5,132 | — | -870 |
| Profit Before Tax | 17,196 | 22,183 | 2,294 | 3,711 | 12,036 |
| Total Income Tax | -1,598 | -941 | 0 | 0 | -1,125 |
| Net Profit / (Loss) | 15,598 | 19,910 | 2,294 | 3,711 | 10,911 |
| Net Margin | 2.8% | 4.8% | 0.6% | 1.5% | 8.7% |
| Impairment (non-financial) | — | -455 | — | — | — |
| Total Interest Income | — | 463 | — | — | 464 |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Omega | Retail | 13.4% | 55th pct | 492 |
| Alta | Retail | 8.9% | 38th pct | 492 |
| AltaOkay | Retail | 4.9% | 25th pct | 492 |
| Zoommer Georgia | Retail | 4.7% | 24th pct | 492 |
| Elit Electronics | Retail | 2.3% | 17th 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.