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3 companies · GEL, thousands · columns ordered by revenue
| Line item | Adjara Textile | Icon Group | Garden |
|---|---|---|---|
| Total Revenue | 258,398 | 37,837 | 3,555 |
| Total COGS | -223,947 | -26,705 | -808 |
| Gross Profit | 34,450 | 11,131 | 2,747 |
| Gross Margin | 13.3% | 29.4% | 77.3% |
| Other Operating Income | 314 | — | — |
| Total Operating Expenses | -8,192 | -5,358 | -2,032 |
| EBITDA | 26,573 | 5,774 | 715 |
| EBITDA Margin | 10.3% | 15.3% | 20.1% |
| Total D&A | 0 | 0 | -228 |
| Impairment (non-financial) | -127 | — | — |
| EBIT / Operating Income | 26,446 | 5,774 | 487 |
| Total Interest Income | 212 | 60 | 20 |
| Total Interest Expense | -1,758 | -4,265 | -6 |
| Total Other Income | -260 | 467 | -4 |
| Profit Before Tax | 24,640 | 2,036 | 497 |
| Total Income Tax | -2,551 | 0 | 0 |
| Net Profit / (Loss) | 22,089 | 2,036 | 497 |
| Net Margin | 8.5% | 5.4% | 14.0% |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Garden | Restaurants & QSR | 20.1% | 85th pct | 157 |
| Icon Group | Industrial Goods | 15.3% | 66th pct | 534 |
| Adjara Textile | Industrial Goods | 10.3% | 50th pct | 534 |
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.