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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Georgia Prozen Berris | Dona | Parekhi | Savse Retail | Leader |
|---|---|---|---|---|---|
| Total Revenue | 4,009 | 3,973 | 3,953 | 3,938 | 3,872 |
| Total COGS | -820 | -2,735 | -3,256 | -2,925 | -2,986 |
| Gross Profit | 3,189 | 1,239 | 697 | 1,014 | 886 |
| Gross Margin | 79.5% | 31.2% | 17.6% | 25.7% | 22.9% |
| Total Operating Expenses | -2,697 | -737 | -270 | -1,385 | -487 |
| EBITDA | 492 | 502 | 427 | -371 | 399 |
| EBITDA Margin | 12.3% | 12.6% | 10.8% | -9.4% | 10.3% |
| Total D&A | -132 | -75 | -28 | -176 | -52 |
| EBIT / Operating Income | 360 | 427 | 399 | -548 | 346 |
| Total Other Income | 44 | 12 | — | -25 | -0 |
| Profit Before Tax | 404 | 439 | 352 | -640 | 319 |
| Total Income Tax | 0 | -6 | 0 | -2 | -46 |
| Net Profit / (Loss) | 404 | 433 | 352 | -643 | 273 |
| Net Margin | 10.1% | 10.9% | 8.9% | -16.3% | 7.1% |
| Total Interest Expense | — | — | -47 | -68 | -27 |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Dona | FMCG | 12.6% | 79th pct | 543 |
| Georgia Prozen Berris | FMCG | 12.3% | 78th pct | 543 |
| Parekhi | FMCG | 10.8% | 73rd pct | 543 |
| Leader | FMCG | 10.3% | 72nd pct | 543 |
| Savse Retail | FMCG | -9.4% | 8th pct | 543 |
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.