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5 companies · GEL, thousands · columns ordered by revenue
| Line item | M+ | Grandpar Kutaisi | Moderni | Rezo+ | Viktor Tsiklauri |
|---|---|---|---|---|---|
| Total Revenue | 2,698 | 2,623 | 2,574 | 2,491 | — |
| Total COGS | -2,040 | -2,034 | -1,819 | -1,974 | — |
| Gross Profit | 658 | 590 | 754 | 517 | — |
| Gross Margin | 24.4% | 22.5% | 29.3% | 20.7% | — |
| Total Operating Expenses | -102 | -207 | -559 | -134 | — |
| EBITDA | 556 | 383 | 195 | 382 | — |
| EBITDA Margin | 20.6% | 14.6% | 7.6% | 15.3% | — |
| Total D&A | -3 | -1 | -76 | -10 | — |
| EBIT / Operating Income | 553 | 382 | 119 | 373 | — |
| Profit Before Tax | 553 | 382 | -240 | 297 | — |
| Total Income Tax | -27 | -46 | -8 | 0 | — |
| Net Profit / (Loss) | 526 | 337 | -11 | 297 | — |
| Net Margin | 19.5% | 12.8% | -0.4% | 11.9% | — |
| Total Other Income | — | -0 | -195 | — | — |
| Total Interest Expense | — | — | -163 | -76 | — |
| Other Comprehensive Income | — | — | 41 | — | — |
| Total Comprehensive Income | — | — | 31 | — | — |
Not every picked company reports every selected year — FY2024: no filing for Viktor Tsiklauri. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| M+ | Retail | 20.6% | 76th pct | 492 |
| Rezo+ | Retail | 15.3% | 62nd pct | 492 |
| Grandpar Kutaisi | Retail | 14.6% | 59th pct | 492 |
| Moderni | Retail | 7.6% | 33rd pct | 492 |
| Viktor Tsiklauri | Retail | — | no FY data | 492 |
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.