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5 companies · GEL, thousands · columns ordered by revenue
Only 3 of 5 peers filed FY2024. Switch to FY2019 (5 of 5).
| Line item | Tbilisi Lam | New Lam Georgia | Verona | Sonniva Georgia | BTG |
|---|---|---|---|---|---|
| Total Revenue | 15,568 | 15,304 | 13,338 | — | — |
| Total COGS | -14,115 | -11,454 | -6,876 | — | — |
| Gross Profit | 1,453 | 3,850 | 6,462 | — | — |
| Gross Margin | 9.3% | 25.2% | 48.4% | — | — |
| Total Operating Expenses | -1,028 | -2,475 | -4,429 | — | — |
| EBITDA | 426 | 1,375 | 2,032 | — | — |
| EBITDA Margin | 2.7% | 9.0% | 15.2% | — | — |
| Total D&A | -240 | -558 | -232 | — | — |
| EBIT / Operating Income | 185 | 817 | 1,800 | — | — |
| Total Interest Expense | -493 | -232 | -338 | — | — |
| Total Other Income | 242 | -48 | -151 | — | — |
| Profit Before Tax | -65 | 537 | 1,501 | — | — |
| Total Income Tax | -76 | -80 | -0 | — | — |
| Net Profit / (Loss) | -141 | 457 | 1,501 | — | — |
| Net Margin | -0.9% | 3.0% | 11.3% | — | — |
| Total Interest Income | — | — | 189 | — | — |
Not every picked company reports every selected year — FY2024: no filing for Sonniva Georgia and BTG. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Verona | Retail | 15.2% | 62nd pct | 492 |
| New Lam Georgia | Retail | 9.0% | 39th pct | 492 |
| Tbilisi Lam | Retail | 2.7% | 18th pct | 492 |
| Sonniva Georgia | Retail | — | no FY data | 492 |
| BTG | 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.