Loading…
5 companies · GEL, thousands · columns ordered by revenue
| Line item | Varji | Bol. Dizaini | Art Lain | Madera Georgia | Randi |
|---|---|---|---|---|---|
| Total Revenue | 1,339 | 1,296 | 1,193 | 1,020 | — |
| Total COGS | -720 | -735 | -578 | -628 | — |
| Gross Profit | 619 | 562 | 615 | 392 | — |
| Gross Margin | 46.2% | 43.3% | 51.6% | 38.5% | — |
| Total Operating Expenses | -313 | -457 | -599 | -890 | — |
| EBITDA | 306 | 104 | 16 | -498 | — |
| EBITDA Margin | 22.8% | 8.0% | 1.4% | -48.8% | — |
| Total D&A | -96 | -18 | -32 | -146 | — |
| EBIT / Operating Income | 209 | 86 | -15 | -644 | — |
| Total Interest Income | 22 | — | 19 | — | — |
| Total Interest Expense | -164 | -33 | -3 | -453 | — |
| Total Other Income | 138 | 8 | 232 | 322 | — |
| Profit Before Tax | 205 | 61 | 234 | -775 | — |
| Total Income Tax | 0 | -0 | -8 | 0 | — |
| Net Profit / (Loss) | 205 | 61 | 225 | -180 | — |
| Net Margin | 15.3% | 4.7% | 18.9% | -17.7% | — |
Not every picked company reports every selected year — FY2024: no filing for Randi. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Varji | Industrial Goods | 22.8% | 81st pct | 534 |
| Bol. Dizaini | Industrial Goods | 8.0% | 42nd pct | 534 |
| Art Lain | Industrial Goods | 1.4% | 18th pct | 534 |
| Madera Georgia | Industrial Goods | -48.8% | 2nd pct | 534 |
| Randi | Industrial Goods | — | no FY data | 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.