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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Geo-Flower | Kulinari | Grano | Dona 2005 | Mazhor Georgia |
|---|---|---|---|---|---|
| Total Revenue | 11,364 | 9,744 | 8,988 | 7,879 | 7,521 |
| Total COGS | -6,575 | -4,643 | -8,099 | -5,743 | -5,801 |
| Gross Profit | 4,789 | 5,102 | 889 | 2,136 | 1,720 |
| Gross Margin | 42.1% | 52.4% | 9.9% | 27.1% | 22.9% |
| Total Operating Expenses | -3,919 | -3,892 | -277 | -1,895 | -1,192 |
| EBITDA | 870 | 1,209 | 612 | 242 | 528 |
| EBITDA Margin | 7.7% | 12.4% | 6.8% | 3.1% | 7.0% |
| Total D&A | 0 | -269 | -15 | -143 | -21 |
| EBIT / Operating Income | 870 | 940 | 596 | 99 | 507 |
| Total Interest Income | 66 | — | — | — | 2 |
| Total Interest Expense | -12 | -495 | -30 | — | -23 |
| Total Other Income | -97 | 407 | -8 | 4 | -33 |
| Profit Before Tax | 827 | 852 | 557 | 102 | 453 |
| Total Income Tax | -121 | -76 | -37 | -9 | -22 |
| Net Profit / (Loss) | 705 | 775 | 520 | 93 | 431 |
| Net Margin | 6.2% | 8.0% | 5.8% | 1.2% | 5.7% |
| Company | Sector | EBITDA margin · FY 2023 | Percentile | Sector n |
|---|---|---|---|---|
| Kulinari | FMCG | 12.4% | 75th pct | 620 |
| Geo-Flower | FMCG | 7.7% | 57th pct | 620 |
| Mazhor Georgia | FMCG | 7.0% | 55th pct | 620 |
| Grano | FMCG | 6.8% | 54th pct | 620 |
| Dona 2005 | FMCG | 3.1% | 32nd pct | 620 |
Percentile is within each company's own sector across the whole FY2023 cross-section (1st–100th; higher = larger value). Companies with no sector, or no filing for the year, are not ranked.