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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Teliani Valley | Alaverdi Alcoholic Beve… | Harvest Alaverdi | Telavi Wine Cellar | Tsinandali Old Cellar |
|---|---|---|---|---|---|
| Total Revenue | 31,513 | 31,172 | 31,172 | 29,451 | 28,163 |
| Total COGS | -23,833 | -25,776 | -25,776 | -17,682 | -18,279 |
| Gross Profit | 7,680 | 5,396 | 5,396 | 11,769 | 9,884 |
| Gross Margin | 24.4% | 17.3% | 17.3% | 40.0% | 35.1% |
| Other Operating Income | 165 | — | — | — | — |
| Total Operating Expenses | -10,541 | -1,251 | -1,251 | -5,242 | -2,402 |
| EBITDA | -2,696 | 4,145 | 4,145 | 6,527 | 7,482 |
| EBITDA Margin | -8.6% | 13.3% | 13.3% | 22.2% | 26.6% |
| Total D&A | -988 | -232 | -232 | -269 | -210 |
| EBIT / Operating Income | -3,684 | 3,913 | 3,913 | 6,258 | 7,272 |
| Total Interest Expense | -2,784 | -2,194 | -3,215 | -122 | -688 |
| Total Other Income | 297 | -635 | -964 | 297 | 1,617 |
| Profit Before Tax | -6,171 | 1,391 | 41 | 6,496 | 8,465 |
| Total Income Tax | 0 | 0 | 0 | -290 | 0 |
| Net Profit / (Loss) | -6,180 | 1,391 | 41 | 6,206 | 8,465 |
| Net Margin | -19.6% | 4.5% | 0.1% | 21.1% | 30.1% |
| Other Comprehensive Income | -1,212 | — | — | — | — |
| Total Comprehensive Income | -7,392 | — | — | — | — |
| Total Interest Income | — | 307 | 307 | 62 | 264 |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Tsinandali Old Cellar | Alcoholic Beverages | 26.6% | 85th pct | 134 |
| Telavi Wine Cellar | Alcoholic Beverages | 22.2% | 79th pct | 134 |
| Alaverdi Alcoholic Beve… | Alcoholic Beverages | 13.3% | 62nd pct | 134 |
| Harvest Alaverdi | Alcoholic Beverages | 13.3% | 62nd pct | 134 |
| Teliani Valley | Alcoholic Beverages | -8.6% | 28th pct | 134 |
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.