Loading…
5 companies · GEL, thousands · columns ordered by revenue
| Line item | Tbilisi Lam | New Lam Georgia | Verona | T.Z.D. | Beluksi |
|---|---|---|---|---|---|
| Total Revenue | 15,568 | 15,304 | 13,338 | 11,877 | 10,329 |
| Total COGS | -14,115 | -11,454 | -6,876 | -8,567 | -4,420 |
| Gross Profit | 1,453 | 3,850 | 6,462 | 3,310 | 5,909 |
| Gross Margin | 9.3% | 25.2% | 48.4% | 27.9% | 57.2% |
| Total Operating Expenses | -1,028 | -2,475 | -4,429 | -2,251 | -2,721 |
| EBITDA | 426 | 1,375 | 2,032 | 1,059 | 3,188 |
| EBITDA Margin | 2.7% | 9.0% | 15.2% | 8.9% | 30.9% |
| Total D&A | -240 | -558 | -232 | -58 | -175 |
| EBIT / Operating Income | 185 | 817 | 1,800 | 1,001 | 3,013 |
| Total Interest Expense | -493 | -232 | -338 | — | — |
| Total Other Income | 242 | -48 | -151 | 1 | 55 |
| Profit Before Tax | -65 | 537 | 1,501 | 1,001 | 3,068 |
| Total Income Tax | -76 | -80 | -0 | 0 | 0 |
| Net Profit / (Loss) | -141 | 457 | 1,501 | 1,001 | 3,068 |
| Net Margin | -0.9% | 3.0% | 11.3% | 8.4% | 29.7% |
| Total Interest Income | — | — | 189 | — | — |
| Other Comprehensive Income | — | — | — | — | -1,915 |
| Total Comprehensive Income | — | — | — | — | 1,153 |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Beluksi | Retail | 30.9% | 93rd pct | 492 |
| Verona | Retail | 15.2% | 62nd pct | 492 |
| New Lam Georgia | Retail | 9.0% | 39th pct | 492 |
| T.Z.D. | Retail | 8.9% | 39th pct | 492 |
| Tbilisi Lam | Retail | 2.7% | 18th pct | 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.