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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Sun Stores | Superi | Sanna | GTC Trading | Company Jaokeni |
|---|---|---|---|---|---|
| Total Revenue | 65,386 | 65,106 | 64,938 | 63,877 | 60,233 |
| Total COGS | -43,155 | -37,191 | -31,397 | -55,319 | -39,323 |
| Gross Profit | 22,231 | 27,915 | 33,541 | 8,558 | 20,910 |
| Gross Margin | 34.0% | 42.9% | 51.7% | 13.4% | 34.7% |
| Total Operating Expenses | -16,074 | -16,039 | -21,215 | -5,426 | -13,629 |
| EBITDA | 6,157 | 14,132 | 12,326 | 3,131 | 7,421 |
| EBITDA Margin | 9.4% | 21.7% | 19.0% | 4.9% | 12.3% |
| Total D&A | -1,874 | -3,985 | -4,483 | -1,149 | -1,077 |
| EBIT / Operating Income | 4,283 | 10,147 | 7,843 | 1,982 | 3,770 |
| Total Interest Expense | -141 | -3,177 | -1,351 | -4,239 | -1,983 |
| Total Other Income | -68 | -160 | -3,233 | 1,073 | 27 |
| Profit Before Tax | 4,074 | 6,809 | 4,286 | -1,184 | 2,643 |
| Total Income Tax | 0 | 0 | -528 | 0 | -685 |
| Net Profit / (Loss) | 4,074 | 6,809 | 3,624 | -1,235 | 1,958 |
| Net Margin | 6.2% | 10.5% | 5.6% | -1.9% | 3.3% |
| Other Operating Income | — | 2,255 | — | — | 141 |
| Total Interest Income | — | — | 1,027 | — | 829 |
| Impairment (non-financial) | — | — | — | — | -2,574 |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Superi | Retail | 21.7% | 79th pct | 492 |
| Sanna | Retail | 19.0% | 72nd pct | 492 |
| Company Jaokeni | Retail | 12.3% | 51st pct | 492 |
| Sun Stores | Retail | 9.4% | 40th pct | 492 |
| GTC Trading | Retail | 4.9% | 25th pct | 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.