| Line item | შპს ჰიუმ ინტერნეიშენალ | შპს ნილაინი | შპს მარი 97 | შპს ნატფუდ საქართველო | შპს საბა |
|---|---|---|---|---|---|
| Total Revenue | 10,852 | 3,708 | 3,031 | 2,259 | — |
| Total COGS | -10,757 | -3,046 | -2,567 | -1,946 | — |
| Gross Profit | 95 | 662 | 464 | 313 | — |
| Gross Margin | 0.9% | 17.8% | 15.3% | 13.8% | — |
| Total Operating Expenses | -510 | -327 | -197 | -981 | — |
| EBITDA | -415 | 334 | 268 | -668 | — |
| EBITDA Margin | -3.8% | 9.0% | 8.8% | -29.6% | — |
| Total D&A | -3 | -38 | -4 | -7 | — |
| EBIT / Operating Income | -419 | 296 | 263 | -675 | — |
| Total Other Income | -303 | — | 23 | 368 | — |
| Profit Before Tax | -721 | 295 | 286 | -307 | — |
| Total Income Tax | 0 | 0 | 0 | 0 | — |
| Net Profit / (Loss) | -718 | 295 | 268 | -307 | — |
| Net Margin | -6.6% | 8.0% | 8.8% | -13.6% | — |
| Total Interest Expense | — | -1 | — | — | — |
Not every picked company reports every selected year — FY2020: no filing for შპს საბა. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2020 | Percentile | Sector n |
|---|---|---|---|---|
| შპს ნილაინი | FMCG | 9.0% | 73rd pct | 482 |
| შპს მარი 97 | FMCG | 8.8% | 71st pct | 482 |
| შპს ჰიუმ ინტერნეიშენალ | FMCG | -3.8% | 15th pct | 482 |
| შპს ნატფუდ საქართველო | FMCG | -29.6% | 5th pct | 482 |
| შპს საბა | FMCG | — | no FY data | 482 |
Percentile is within each company's own sector across the whole FY2020 cross-section (1st–100th; higher = larger value). Companies with no sector, or no filing for the year, are not ranked.