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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Saba | Shirnhoperi | Lilisi | Smart distribution | GS International |
|---|---|---|---|---|---|
| Total Revenue | 3,617 | 3,085 | 2,976 | 2,648 | 2,443 |
| Total COGS | -3,128 | -2,816 | -1,567 | -1,955 | -2,014 |
| Gross Profit | 490 | 269 | 1,409 | 693 | 429 |
| Gross Margin | 13.5% | 8.7% | 47.3% | 26.2% | 17.6% |
| Total Operating Expenses | -359 | -1,244 | -1,249 | -150 | -226 |
| EBITDA | 131 | -975 | 160 | 543 | 203 |
| EBITDA Margin | 3.6% | -31.6% | 5.4% | 20.5% | 8.3% |
| Total D&A | -17 | -18 | -63 | 0 | -0 |
| EBIT / Operating Income | 115 | -993 | 98 | 543 | 203 |
| Total Interest Expense | -9 | — | -35 | — | -78 |
| Total Other Income | 3 | — | -35 | 0 | -18 |
| Profit Before Tax | 109 | -993 | 28 | 543 | 107 |
| Total Income Tax | 0 | 0 | -17 | -16 | -73 |
| Net Profit / (Loss) | 109 | -993 | 10 | 527 | 34 |
| Net Margin | 3.0% | -32.2% | 0.3% | 19.9% | 1.4% |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Smart distribution | FMCG | 20.5% | 92nd pct | 543 |
| GS International | FMCG | 8.3% | 63rd pct | 543 |
| Lilisi | FMCG | 5.4% | 48th pct | 543 |
| Saba | FMCG | 3.6% | 40th pct | 543 |
| Shirnhoperi | FMCG | -31.6% | 4th 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.