Loading…
5 companies · GEL, thousands · columns ordered by revenue
Only 4 of 5 peers filed FY2024. Switch to FY2023 (5 of 5).
| Line item | GK Group | Biuti Import | Beauty Life | Estel Georgia | Medea International |
|---|---|---|---|---|---|
| Total Revenue | 13,479 | 12,533 | 12,140 | 11,315 | — |
| Total COGS | -8,336 | -7,112 | -4,991 | -8,654 | — |
| Gross Profit | 5,142 | 5,421 | 7,149 | 2,660 | — |
| Gross Margin | 38.2% | 43.3% | 58.9% | 23.5% | — |
| Total Operating Expenses | -2,303 | -4,870 | -4,662 | -2,107 | — |
| EBITDA | 2,840 | 551 | 2,488 | 554 | — |
| EBITDA Margin | 21.1% | 4.4% | 20.5% | 4.9% | — |
| Total D&A | -190 | -3 | -731 | -120 | — |
| EBIT / Operating Income | 2,650 | 548 | 1,757 | 434 | — |
| Total Interest Income | 15 | — | 163 | — | — |
| Total Interest Expense | -68 | — | -278 | -454 | — |
| Total Other Income | -72 | -141 | — | 4,993 | — |
| Profit Before Tax | 2,525 | 407 | 1,643 | 4,973 | — |
| Total Income Tax | -520 | 0 | 0 | -10 | — |
| Net Profit / (Loss) | 2,225 | 407 | 1,643 | 4,962 | — |
| Net Margin | 16.5% | 3.2% | 13.5% | 43.9% | — |
Not every picked company reports every selected year — FY2024: no filing for Medea International. Those cells are left blank (no filing), not zero.
| 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 |
| Estel Georgia | Beauty & Personal Care | 4.9% | 23rd pct | 35 |
| Biuti Import | Beauty & Personal Care | 4.4% | 20th pct | 35 |
| Medea International | Beauty & Personal Care | — | no FY data | 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.