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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Georgian Beer Company | Natakhtari 2005 | Batumi Beer LLC (Ludi B… | Georgian Beer and Bever… | Kristali |
|---|---|---|---|---|---|
| Total Revenue | 154,245 | 88,024 | 6,431 | 5,342 | 4,562 |
| Total COGS | -93,565 | -80,010 | -4,540 | -3,402 | -1,224 |
| Gross Profit | 60,680 | 8,014 | 1,891 | 1,940 | 3,338 |
| Gross Margin | 39.3% | 9.1% | 29.4% | 36.3% | 73.2% |
| Total Operating Expenses | -34,262 | -6,828 | -1,022 | -2,910 | -1,154 |
| EBITDA | 26,418 | 1,186 | 869 | -951 | 2,184 |
| EBITDA Margin | 17.1% | 1.3% | 13.5% | -17.8% | 47.9% |
| Total D&A | -6,657 | -284 | -156 | -476 | -1,305 |
| EBIT / Operating Income | 19,761 | 902 | 713 | -1,427 | 879 |
| Total Interest Expense | -7,522 | -480 | -164 | -695 | -169 |
| Total Other Income | -4,857 | 5,827 | 16 | -2,011 | -24 |
| Profit Before Tax | 7,382 | 6,248 | 719 | -4,133 | 687 |
| Total Income Tax | 0 | -313 | -1 | 0 | 0 |
| Net Profit / (Loss) | 7,382 | 5,935 | 718 | -4,133 | 687 |
| Net Margin | 4.8% | 6.7% | 11.2% | -77.4% | 15.1% |
| Total Interest Income | — | — | 154 | — | — |
| Other Operating Income | — | — | — | 19 | — |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Kristali | Alcoholic Beverages | 47.9% | 99th pct | 134 |
| Georgian Beer Company | Alcoholic Beverages | 17.1% | 70th pct | 134 |
| Batumi Beer LLC (Ludi B… | Alcoholic Beverages | 13.5% | 63rd pct | 134 |
| Natakhtari 2005 | Alcoholic Beverages | 1.3% | 41st pct | 134 |
| Georgian Beer and Bever… | Alcoholic Beverages | -17.8% | 23rd 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.