Loading…
5 companies · GEL, thousands · columns ordered by revenue
| Line item | Ekolari | Kondi | Novatsia-2009 | Imereli 17 | Vani Roks |
|---|---|---|---|---|---|
| Total Revenue | 13,365 | 12,982 | 12,930 | 12,878 | 12,723 |
| Total COGS | -12,010 | -7,325 | -10,915 | -10,962 | -10,450 |
| Gross Profit | 1,354 | 5,657 | 2,015 | 1,916 | 2,273 |
| Gross Margin | 10.1% | 43.6% | 15.6% | 14.9% | 17.9% |
| Total Operating Expenses | -1,268 | -3,006 | -1,342 | -487 | -1,934 |
| EBITDA | 86 | 2,651 | 672 | 1,429 | 339 |
| EBITDA Margin | 0.6% | 20.4% | 5.2% | 11.1% | 2.7% |
| Total D&A | -76 | -107 | -93 | -6 | -15 |
| EBIT / Operating Income | 10 | 2,544 | 580 | 1,424 | 323 |
| Total Interest Expense | -206 | -43 | -63 | -33 | -229 |
| Total Other Income | 38 | -28 | — | -140 | -81 |
| Profit Before Tax | -157 | 2,505 | 517 | 1,251 | 13 |
| Total Income Tax | 0 | -201 | 0 | -6 | -35 |
| Net Profit / (Loss) | 100 | 2,304 | 517 | 1,245 | -21 |
| Net Margin | 0.7% | 17.7% | 4.0% | 9.7% | -0.2% |
| Other Comprehensive Income | 230 | — | — | — | — |
| Total Comprehensive Income | 330 | — | — | — | — |
| Total Interest Income | — | 32 | — | — | — |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Kondi | FMCG | 20.4% | 91st pct | 543 |
| Imereli 17 | FMCG | 11.1% | 75th pct | 543 |
| Novatsia-2009 | FMCG | 5.2% | 47th pct | 543 |
| Vani Roks | FMCG | 2.7% | 34th pct | 543 |
| Ekolari | FMCG | 0.6% | 23rd pct | 543 |
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.