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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Termikel Georgia | Gvantsa 2009 | Porsage Georgia | Luka | Siakhle |
|---|---|---|---|---|---|
| Total Revenue | 2,098 | 2,080 | 1,746 | 1,487 | — |
| Total COGS | -1,593 | -1,273 | -1,023 | -1,345 | — |
| Gross Profit | 505 | 807 | 722 | 141 | — |
| Gross Margin | 24.1% | 38.8% | 41.4% | 9.5% | — |
| Total Operating Expenses | -281 | -300 | -384 | -96 | — |
| EBITDA | 224 | 508 | 338 | 46 | — |
| EBITDA Margin | 10.7% | 24.4% | 19.4% | 3.1% | — |
| Total D&A | -8 | -1 | -9 | 0 | — |
| EBIT / Operating Income | 216 | 506 | 329 | 46 | — |
| Total Interest Income | 47 | — | 2 | — | — |
| Total Interest Expense | -95 | -17 | -6 | — | — |
| Total Other Income | -22 | 1 | — | — | — |
| Profit Before Tax | 146 | 490 | 324 | 46 | — |
| Total Income Tax | -77 | 0 | -78 | 0 | — |
| Net Profit / (Loss) | 69 | 490 | 246 | 46 | — |
| Net Margin | 3.3% | 23.6% | 14.1% | 3.1% | — |
Not every picked company reports every selected year — FY2024: no filing for Siakhle. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Gvantsa 2009 | Retail | 24.4% | 86th pct | 492 |
| Porsage Georgia | Retail | 19.4% | 72nd pct | 492 |
| Termikel Georgia | Retail | 10.7% | 45th pct | 492 |
| Luka | Retail | 3.1% | 20th pct | 492 |
| Siakhle | 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.