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5 companies · GEL, thousands · columns ordered by revenue
Only 4 of 5 peers filed FY2024. Switch to FY2021 (5 of 5).
| Line item | Alturas | GPP | Poultry Georgia | Kvareli Baga | Kumisi XXI |
|---|---|---|---|---|---|
| Total Revenue | 62,356 | 44,591 | 41,319 | 29,420 | — |
| Total COGS | -60,727 | -28,742 | -24,236 | -98 | — |
| Gross Profit | 1,630 | 15,848 | 17,083 | 29,322 | — |
| Gross Margin | 2.6% | 35.5% | 41.3% | 99.7% | — |
| Total Operating Expenses | -1,088 | -8,260 | -10,293 | -18,023 | — |
| EBITDA | 541 | 7,588 | 6,790 | 11,299 | — |
| EBITDA Margin | 0.9% | 17.0% | 16.4% | 38.4% | — |
| Total D&A | -36 | -1,077 | -539 | -3,578 | — |
| EBIT / Operating Income | 505 | 6,511 | 6,251 | 7,721 | — |
| Total Interest Expense | -14 | -3,236 | -569 | -4,156 | — |
| Total Other Income | -470 | -777 | -1,014 | 1,799 | — |
| Profit Before Tax | 22 | 2,506 | 4,668 | 5,887 | — |
| Total Income Tax | -10 | 0 | -173 | 0 | — |
| Net Profit / (Loss) | 11 | 2,506 | 4,383 | 5,887 | — |
| Net Margin | 0.0% | 5.6% | 10.6% | 20.0% | — |
| Total Interest Income | — | 8 | — | 522 | — |
Not every picked company reports every selected year — FY2024: no filing for Kumisi XXI. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Kvareli Baga | Agriculture | 38.4% | 96th pct | 134 |
| GPP | Agriculture | 17.0% | 79th pct | 134 |
| Poultry Georgia | Agriculture | 16.4% | 77th pct | 134 |
| Alturas | Agriculture | 0.9% | 34th pct | 134 |
| Kumisi XXI | Agriculture | — | no FY data | 134 |
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.