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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Global Trade | JF Georgia | GK Group | Biuti Import | Beauty Life |
|---|---|---|---|---|---|
| Total Revenue | 17,389 | 14,946 | 13,479 | 12,533 | 12,140 |
| Total COGS | -17,899 | -6,739 | -8,336 | -7,112 | -4,991 |
| Gross Profit | -510 | 8,207 | 5,142 | 5,421 | 7,149 |
| Gross Margin | -2.9% | 54.9% | 38.2% | 43.3% | 58.9% |
| Total Operating Expenses | -573 | -6,821 | -2,303 | -4,870 | -4,662 |
| EBITDA | -1,083 | 1,387 | 2,840 | 551 | 2,488 |
| EBITDA Margin | -6.2% | 9.3% | 21.1% | 4.4% | 20.5% |
| Total D&A | 0 | -237 | -190 | -3 | -731 |
| EBIT / Operating Income | -1,083 | 1,150 | 2,650 | 548 | 1,757 |
| Total Interest Expense | -81 | -255 | -68 | — | -278 |
| Total Other Income | 708 | 149 | -72 | -141 | — |
| Profit Before Tax | -455 | 1,044 | 2,525 | 407 | 1,643 |
| Total Income Tax | -13 | 0 | -520 | 0 | 0 |
| Net Profit / (Loss) | -397 | 1,044 | 2,225 | 407 | 1,643 |
| Net Margin | -2.3% | 7.0% | 16.5% | 3.2% | 13.5% |
| Total Interest Income | — | — | 15 | — | 163 |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| GK Group | Beauty & Personal Care | 21.1% | 77th pct | 35 |
| Beauty Life | Beauty & Personal Care | 20.5% | 74th pct | 35 |
| JF Georgia | Beauty & Personal Care | 9.3% | 43rd pct | 35 |
| Biuti Import | Beauty & Personal Care | 4.4% | 20th pct | 35 |
| Global Trade | Beauty & Personal Care | -6.2% | 3rd pct | 35 |
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.