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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Fresco Shopping Center | Express Network | Universami | Memo | Hypermarket Saburtalo |
|---|---|---|---|---|---|
| Total Revenue | 87,196 | 76,262 | 71,883 | 68,074 | 63,649 |
| Total COGS | -65,934 | -61,994 | -62,491 | -57,503 | -49,209 |
| Gross Profit | 21,263 | 14,268 | 9,392 | 10,571 | 14,440 |
| Gross Margin | 24.4% | 18.7% | 13.1% | 15.5% | 22.7% |
| Other Operating Income | 454 | — | — | — | 340 |
| Total Operating Expenses | -14,476 | -13,036 | -8,535 | -14,031 | -7,911 |
| EBITDA | 7,240 | 1,232 | 856 | -3,459 | 6,869 |
| EBITDA Margin | 8.3% | 1.6% | 1.2% | -5.1% | 10.8% |
| Total D&A | -564 | -2,237 | -834 | -1,951 | -3,586 |
| EBIT / Operating Income | 6,676 | -1,004 | 22 | -5,410 | 3,283 |
| Total Interest Income | 47 | — | — | — | — |
| Total Other Income | 356 | -630 | 6,273 | 8,135 | 67 |
| Profit Before Tax | 7,080 | -2,954 | 5,647 | 1,599 | 3,277 |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 |
| Net Profit / (Loss) | 7,080 | -2,954 | 5,647 | 1,599 | 3,277 |
| Net Margin | 8.1% | -3.9% | 7.9% | 2.3% | 5.1% |
| Total Interest Expense | — | -1,320 | -648 | -1,126 | -73 |
| Company | Sector | EBITDA margin · FY 2023 | Percentile | Sector n |
|---|---|---|---|---|
| Hypermarket Saburtalo | FMCG | 10.8% | 69th pct | 620 |
| Fresco Shopping Center | FMCG | 8.3% | 60th pct | 620 |
| Express Network | FMCG | 1.6% | 24th pct | 620 |
| Universami | FMCG | 1.2% | 23rd pct | 620 |
| Memo | FMCG | -5.1% | 10th pct | 620 |
Percentile is within each company's own sector across the whole FY2023 cross-section (1st–100th; higher = larger value). Companies with no sector, or no filing for the year, are not ranked.