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6 companies · GEL, thousands · columns ordered by revenue
| Line item | Bolero & Company | GVMT Group | Milada Interneshinel | Georgian Distilleries U… | Vaka Isteits | Lile |
|---|---|---|---|---|---|---|
| Total Revenue | 85,075 | 35,170 | 11,184 | 5,679 | 3,542 | — |
| Total COGS | -67,384 | -30,669 | -7,861 | -2,618 | 0 | — |
| Gross Profit | 17,691 | 4,501 | 3,323 | 3,061 | 3,542 | — |
| Gross Margin | 20.8% | 12.8% | 29.7% | 53.9% | 100.0% | — |
| Total Operating Expenses | -6,207 | -1,410 | -1,329 | -2,112 | -3,216 | — |
| EBITDA | 11,484 | 3,173 | 1,994 | 948 | 326 | — |
| EBITDA Margin | 13.5% | 9.0% | 17.8% | 16.7% | 9.2% | — |
| Total D&A | -556 | -56 | -554 | -22 | -217 | — |
| EBIT / Operating Income | 10,927 | 3,116 | 1,440 | 926 | 110 | — |
| Total Interest Income | 2,302 | 1,610 | — | — | — | — |
| Total Interest Expense | -4,088 | -757 | -1,717 | -2,272 | -309 | — |
| Total Other Income | -10,541 | -690 | -160 | 482 | — | — |
| Profit Before Tax | -1,399 | 3,279 | -438 | -864 | -200 | — |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | — |
| Net Profit / (Loss) | -1,399 | 3,279 | -438 | -864 | -200 | — |
| Net Margin | -1.6% | 9.3% | -3.9% | -15.2% | -5.6% | — |
| Other Operating Income | — | 81 | — | — | — | — |
Not every picked company reports every selected year — FY2023: no filing for Lile. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2023 | Percentile | Sector n |
|---|---|---|---|---|
| Milada Interneshinel | Alcoholic Beverages | 17.8% | 75th pct | 159 |
| Georgian Distilleries U… | Alcoholic Beverages | 16.7% | 72nd pct | 159 |
| Bolero & Company | Alcoholic Beverages | 13.5% | 67th pct | 159 |
| GVMT Group | Alcoholic Beverages | 9.0% | 57th pct | 159 |
| Vaka Isteits | Hospitality | 9.2% | 55th pct | 264 |
| Lile | (unclassified) | — | no FY data | 1388 |
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.