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5 companies · GEL, thousands · columns ordered by revenue
| Line item | New Vizhen Kosmetiks | Parpiumi | Parmasi + | Pregrans Vorld | Em.bi.ji Group |
|---|---|---|---|---|---|
| Total Revenue | 3,349 | 3,192 | 3,141 | 2,594 | 2,324 |
| Total COGS | -1,832 | -1,037 | -1,488 | -1,907 | -1,425 |
| Gross Profit | 1,516 | 2,156 | 1,653 | 688 | 899 |
| Gross Margin | 45.3% | 67.5% | 52.6% | 26.5% | 38.7% |
| Total Operating Expenses | -1,152 | -1,869 | -1,464 | -348 | -340 |
| EBITDA | 364 | 286 | 189 | 339 | 559 |
| EBITDA Margin | 10.9% | 9.0% | 6.0% | 13.1% | 24.1% |
| Total D&A | -27 | -6 | -46 | -3 | -7 |
| EBIT / Operating Income | 337 | 280 | 143 | 336 | 552 |
| Total Interest Income | 5 | — | — | — | — |
| Total Interest Expense | -1 | -33 | -27 | — | — |
| Total Other Income | -2 | — | 69 | — | — |
| Profit Before Tax | 340 | 247 | 185 | 336 | 552 |
| Total Income Tax | 0 | 0 | -70 | 0 | 0 |
| Net Profit / (Loss) | 340 | 247 | 115 | 336 | 552 |
| Net Margin | 10.1% | 7.7% | 3.7% | 12.9% | 23.8% |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Em.bi.ji Group | Beauty & Personal Care | 24.1% | 83rd pct | 35 |
| Pregrans Vorld | Beauty & Personal Care | 13.1% | 54th pct | 35 |
| New Vizhen Kosmetiks | Beauty & Personal Care | 10.9% | 49th pct | 35 |
| Parpiumi | Beauty & Personal Care | 9.0% | 40th pct | 35 |
| Parmasi + | Beauty & Personal Care | 6.0% | 29th pct | 35 |
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.