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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 | Floreal | Kalta Bedniereba | Maigrinvei Georgia | Algeti | Akademia |
|---|---|---|---|---|---|
| Total Revenue | 8,302 | 7,192 | 6,903 | 6,732 | — |
| Total COGS | -2,716 | -4,104 | -2,958 | -5,508 | — |
| Gross Profit | 5,586 | 3,088 | 3,945 | 1,225 | — |
| Gross Margin | 67.3% | 42.9% | 57.1% | 18.2% | — |
| Total Operating Expenses | -3,453 | -3,058 | -2,203 | -204 | — |
| EBITDA | 2,132 | 30 | 1,742 | 1,021 | — |
| EBITDA Margin | 25.7% | 0.4% | 25.2% | 15.2% | — |
| Total D&A | -976 | -37 | -6 | 0 | — |
| EBIT / Operating Income | 1,156 | -6 | 1,736 | 1,021 | — |
| Total Interest Income | 656 | — | — | — | — |
| Total Interest Expense | -228 | -45 | — | — | — |
| Total Other Income | 11 | 25 | 11 | — | — |
| Profit Before Tax | 1,595 | -26 | 1,747 | 1,021 | — |
| Total Income Tax | 0 | -1 | -36 | 0 | — |
| Net Profit / (Loss) | 1,586 | 37 | 1,681 | 1,021 | — |
| Net Margin | 19.1% | 0.5% | 24.4% | 15.2% | — |
Not every picked company reports every selected year — FY2024: no filing for Akademia. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Floreal | Beauty & Personal Care | 25.7% | 89th pct | 35 |
| Maigrinvei Georgia | Beauty & Personal Care | 25.2% | 86th pct | 35 |
| Algeti | Beauty & Personal Care | 15.2% | 60th pct | 35 |
| Kalta Bedniereba | Beauty & Personal Care | 0.4% | 9th pct | 35 |
| Akademia | 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.