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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Magal | Gemuani | Mqinvari | Geo Presh Group | Geo-Organik |
|---|---|---|---|---|---|
| Total Revenue | 2,471 | 1,173 | 425 | 204 | 161 |
| Total COGS | -2,224 | -970 | -278 | -57 | -129 |
| Gross Profit | 247 | 204 | 147 | 147 | 33 |
| Gross Margin | 10.0% | 17.4% | 34.5% | 72.0% | 20.2% |
| Total Operating Expenses | -1,120 | -671 | -100 | -79 | -211 |
| EBITDA | -873 | -467 | 47 | 68 | -179 |
| EBITDA Margin | -35.3% | -39.8% | 11.0% | 33.4% | -110.9% |
| Total D&A | -48 | -95 | -39 | -227 | -146 |
| EBIT / Operating Income | -921 | -562 | 8 | -159 | -325 |
| Total Interest Income | 121 | — | — | — | — |
| Total Interest Expense | -200 | -87 | -6 | -21 | — |
| Total Other Income | -40 | 472 | 67 | 890 | — |
| Profit Before Tax | -1,038 | -177 | 69 | 710 | -325 |
| Total Income Tax | 0 | -2 | -3 | 0 | 0 |
| Net Profit / (Loss) | -1,038 | -179 | 44 | 710 | -325 |
| Net Margin | -42.0% | -15.3% | 10.4% | 348.6% | -201.2% |
| Company | Sector | EBITDA margin · FY 2021 | Percentile | Sector n |
|---|---|---|---|---|
| Geo Presh Group | FMCG | 33.4% | 99th pct | 502 |
| Mqinvari | FMCG | 11.0% | 77th pct | 502 |
| Magal | FMCG | -35.3% | 4th pct | 502 |
| Gemuani | FMCG | -39.8% | 3rd pct | 502 |
| Geo-Organik | FMCG | -110.9% | 2nd pct | 502 |
Percentile is within each company's own sector across the whole FY2021 cross-section (1st–100th; higher = larger value). Companies with no sector, or no filing for the year, are not ranked.