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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Sante GMT Products | Optifruit | Nikora | Korida | Jacobs Douwe Egberts Ge… |
|---|---|---|---|---|---|
| Total Revenue | 89,188 | 84,754 | 79,673 | 78,976 | 74,375 |
| Total COGS | -88,906 | -72,096 | -60,444 | -62,782 | -52,748 |
| Gross Profit | 283 | 12,658 | 19,229 | 16,194 | 21,627 |
| Gross Margin | 0.3% | 14.9% | 24.1% | 20.5% | 29.1% |
| Total Operating Expenses | -13,098 | -10,686 | -11,345 | -8,642 | -10,570 |
| EBITDA | -12,815 | 2,323 | 7,884 | 7,552 | 12,522 |
| EBITDA Margin | -14.4% | 2.7% | 9.9% | 9.6% | 16.8% |
| Total D&A | -2,908 | 0 | -221 | -608 | -1,361 |
| EBIT / Operating Income | -15,723 | 2,323 | 7,663 | 6,944 | 11,161 |
| Total Interest Income | 15,227 | — | 317 | — | 514 |
| Total Interest Expense | -225 | — | -3,526 | -566 | -1 |
| Total Other Income | 236 | -403 | 44 | 73 | -5,422 |
| Profit Before Tax | -485 | 1,921 | 4,498 | 6,451 | 6,252 |
| Total Income Tax | -1,064 | 0 | 0 | 0 | -466 |
| Net Profit / (Loss) | -1,549 | 1,921 | 4,498 | 6,451 | 5,786 |
| Net Margin | -1.7% | 2.3% | 5.6% | 8.2% | 7.8% |
| Other Comprehensive Income | 3,088 | — | — | 45 | — |
| Total Comprehensive Income | 1,538 | — | — | 6,496 | — |
| Other Operating Income | — | 352 | — | — | 1,465 |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Jacobs Douwe Egberts Ge… | FMCG | 16.8% | 86th pct | 543 |
| Nikora | FMCG | 9.9% | 70th pct | 543 |
| Korida | FMCG | 9.6% | 69th pct | 543 |
| Optifruit | FMCG | 2.7% | 35th pct | 543 |
| Sante GMT Products | FMCG | -14.4% | 6th pct | 543 |
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.