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5 companies · GEL, thousands · columns ordered by revenue
Only 4 of 5 peers filed FY2024. Switch to FY2023 (5 of 5).
| Line item | Terminal West Trading | Modus | GTC Trading | Company Jaokeni | Gorgia |
|---|---|---|---|---|---|
| Total Revenue | 187,144 | 150,422 | 63,877 | 60,233 | — |
| Total COGS | -133,741 | -106,641 | -55,319 | -39,323 | — |
| Gross Profit | 53,403 | 43,782 | 8,558 | 20,910 | — |
| Gross Margin | 28.5% | 29.1% | 13.4% | 34.7% | — |
| Total Operating Expenses | -37,342 | -27,338 | -5,426 | -13,629 | — |
| EBITDA | 16,061 | 16,443 | 3,131 | 7,421 | — |
| EBITDA Margin | 8.6% | 10.9% | 4.9% | 12.3% | — |
| Total D&A | -6,574 | -2,149 | -1,149 | -1,077 | — |
| EBIT / Operating Income | 9,487 | 12,747 | 1,982 | 3,770 | — |
| Total Interest Expense | -4,240 | -1,501 | -4,239 | -1,983 | — |
| Total Other Income | -2,082 | 3,201 | 1,073 | 27 | — |
| Profit Before Tax | 3,165 | 14,563 | -1,184 | 2,643 | — |
| Total Income Tax | 0 | -357 | 0 | -685 | — |
| Net Profit / (Loss) | 3,165 | 14,206 | -1,235 | 1,958 | — |
| Net Margin | 1.7% | 9.4% | -1.9% | 3.3% | — |
| Impairment (non-financial) | — | -1,548 | — | -2,574 | — |
| Total Interest Income | — | 116 | — | 829 | — |
| Other Operating Income | — | — | — | 141 | — |
Not every picked company reports every selected year — FY2024: no filing for Gorgia. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Company Jaokeni | Retail | 12.3% | 51st pct | 492 |
| Modus | Retail | 10.9% | 46th pct | 492 |
| Terminal West Trading | Retail | 8.6% | 37th pct | 492 |
| GTC Trading | Retail | 4.9% | 25th pct | 492 |
| Gorgia | Retail | — | no FY data | 492 |
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.