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6 companies · GEL, thousands · columns ordered by revenue
Only 3 of 6 peers filed FY2024. Switch to FY2023 (5 of 6).
| Line item | GVMT Group | Georgian Distilleries U… | Vaka Isteits | Milada Interneshinel | Bolero & Company | Lile |
|---|---|---|---|---|---|---|
| Total Revenue | 42,704 | 40,957 | 5,870 | — | — | — |
| Total COGS | -31,693 | -41,897 | 0 | — | — | — |
| Gross Profit | 11,011 | -940 | 5,870 | — | — | — |
| Gross Margin | 25.8% | -2.3% | 100.0% | — | — | — |
| Other Operating Income | 590 | — | — | — | — | — |
| Total Operating Expenses | -2,978 | -1,919 | -3,741 | — | — | — |
| EBITDA | 8,623 | -2,859 | 2,128 | — | — | — |
| EBITDA Margin | 20.2% | -7.0% | 36.3% | — | — | — |
| Total D&A | -49 | -147 | -1,221 | — | — | — |
| EBIT / Operating Income | 8,574 | -11,131 | 907 | — | — | — |
| Total Interest Income | 1,769 | — | — | — | — | — |
| Profit Before Tax | 10,343 | -10,322 | 309 | — | — | — |
| Total Income Tax | 0 | 0 | 0 | — | — | — |
| Net Profit / (Loss) | 10,279 | -10,322 | 309 | — | — | — |
| Net Margin | 24.1% | -25.2% | 5.3% | — | — | — |
| Impairment (non-financial) | — | -8,125 | — | — | — | — |
| Total Interest Expense | — | -41 | -598 | — | — | — |
| Total Other Income | — | 851 | — | — | — | — |
| Other Comprehensive Income | — | 2,821 | — | — | — | — |
| Total Comprehensive Income | — | -7,501 | — | — | — | — |
Not every picked company reports every selected year — FY2024: 3 of 6 companies have no filing. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Vaka Isteits | Hospitality | 36.3% | 88th pct | 234 |
| GVMT Group | Alcoholic Beverages | 20.2% | 77th pct | 134 |
| Georgian Distilleries U… | Alcoholic Beverages | -7.0% | 28th pct | 134 |
| Milada Interneshinel | Alcoholic Beverages | — | no FY data | 134 |
| Bolero & Company | Alcoholic Beverages | — | no FY data | 134 |
| Lile | (unclassified) | — | no FY data | 1208 |
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.