| Line item | შპს აიდიეს ბორჯომი თბილ… | შპს ბუმ გრუპი | სს ქვეში | შპს აქვა გეო | სს წყალი მარგებელი |
|---|---|---|---|---|---|
| Total Revenue | 48,720 | 33,863 | 33,863 | 14,379 | — |
| Total COGS | -34,857 | -21,920 | -21,920 | -8,653 | — |
| Gross Profit | 13,863 | 11,943 | 11,943 | 5,727 | — |
| Gross Margin | 28.5% | 35.3% | 35.3% | 39.8% | — |
| Total Operating Expenses | -13,443 | -3,936 | -3,936 | -7,037 | — |
| EBITDA | 420 | 8,007 | 8,007 | -907 | — |
| EBITDA Margin | 0.9% | 23.6% | 23.6% | -6.3% | — |
| Total D&A | -3,191 | -930 | -930 | -2,354 | — |
| EBIT / Operating Income | -2,771 | 7,077 | 7,077 | -3,630 | — |
| Total Interest Expense | -40 | -1,424 | -1,424 | -1,755 | — |
| Total Other Income | -595 | -2,114 | -2,114 | -2,858 | — |
| Profit Before Tax | -3,406 | 3,539 | 3,539 | -8,243 | — |
| Total Income Tax | 0 | 0 | 0 | 0 | — |
| Net Profit / (Loss) | -3,474 | 3,333 | 3,333 | -8,766 | — |
| Net Margin | -7.1% | 9.8% | 9.8% | -61.0% | — |
| Other Operating Income | — | — | — | 403 | — |
| Impairment (non-financial) | — | — | — | -368 | — |
Not every picked company reports every selected year — FY2020: no filing for სს წყალი მარგებელი. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2020 | Percentile | Sector n |
|---|---|---|---|---|
| შპს ბუმ გრუპი | FMCG | 23.6% | 95th pct | 482 |
| სს ქვეში | FMCG | 23.6% | 95th pct | 482 |
| შპს აიდიეს ბორჯომი თბილ… | FMCG | 0.9% | 27th pct | 482 |
| შპს აქვა გეო | FMCG | -6.3% | 12th pct | 482 |
| სს წყალი მარგებელი | FMCG | — | no FY data | 482 |
Percentile is within each company's own sector across the whole FY2020 cross-section (1st–100th; higher = larger value). Companies with no sector, or no filing for the year, are not ranked.