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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 | Galanti | Biuti Habi | Luksarti | AG Group | Mushki |
|---|---|---|---|---|---|
| Total Revenue | 7,054 | 5,332 | 4,880 | 4,074 | — |
| Total COGS | -4,863 | -1,415 | -1,800 | -3,450 | — |
| Gross Profit | 2,191 | 3,917 | 3,081 | 624 | — |
| Gross Margin | 31.1% | 73.5% | 63.1% | 15.3% | — |
| Total Operating Expenses | -191 | -3,376 | -1,955 | -471 | — |
| EBITDA | 1,999 | 541 | 1,126 | 154 | — |
| EBITDA Margin | 28.3% | 10.2% | 23.1% | 3.8% | — |
| Total D&A | -0 | -98 | -97 | -89 | — |
| EBIT / Operating Income | 1,999 | 444 | 1,029 | 65 | — |
| Total Interest Income | 14 | 11 | — | 1 | — |
| Total Other Income | -44 | -29 | -7 | -19 | — |
| Profit Before Tax | 1,969 | 412 | 995 | -150 | — |
| Total Income Tax | -393 | 0 | 0 | 0 | — |
| Net Profit / (Loss) | 1,562 | 412 | 995 | 128 | — |
| Net Margin | 22.1% | 7.7% | 20.4% | 3.1% | — |
| Total Interest Expense | — | -14 | -26 | -196 | — |
Not every picked company reports every selected year — FY2024: no filing for Mushki. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Galanti | Beauty & Personal Care | 28.3% | 91st pct | 35 |
| Luksarti | Beauty & Personal Care | 23.1% | 80th pct | 35 |
| Biuti Habi | Beauty & Personal Care | 10.2% | 46th pct | 35 |
| AG Group | Beauty & Personal Care | 3.8% | 17th pct | 35 |
| Mushki | Beauty & Personal Care | — | no FY data | 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.