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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Mzareuli I | Food Alliance | Badagi | Dona 2005 | Nutrimaks Petpudi |
|---|---|---|---|---|---|
| Total Revenue | 10,080 | 10,060 | 8,986 | 7,879 | 4,262 |
| Total COGS | -7,134 | -7,058 | -5,083 | -5,743 | -4,756 |
| Gross Profit | 2,946 | 3,002 | 3,903 | 2,136 | -494 |
| Gross Margin | 29.2% | 29.8% | 43.4% | 27.1% | -11.6% |
| Total Operating Expenses | -1,612 | -3,837 | -2,586 | -1,895 | -1,284 |
| EBITDA | 1,334 | -835 | 1,317 | 242 | -1,778 |
| EBITDA Margin | 13.2% | -8.3% | 14.7% | 3.1% | -41.7% |
| Total D&A | -52 | -142 | -122 | -143 | 0 |
| EBIT / Operating Income | 1,281 | -977 | 1,195 | 99 | -1,778 |
| Total Interest Expense | -391 | -1,063 | -45 | — | — |
| Total Other Income | 9 | 4 | -144 | 4 | -525 |
| Profit Before Tax | 900 | -1,870 | 1,006 | 102 | -2,303 |
| Total Income Tax | 0 | 0 | -6 | -9 | -28 |
| Net Profit / (Loss) | 900 | -883 | 1,000 | 93 | -2,331 |
| Net Margin | 8.9% | -8.8% | 11.1% | 1.2% | -54.7% |
| Total Interest Income | — | 167 | — | — | — |
| Company | Sector | EBITDA margin · FY 2023 | Percentile | Sector n |
|---|---|---|---|---|
| Badagi | FMCG | 14.7% | 80th pct | 620 |
| Mzareuli I | FMCG | 13.2% | 78th pct | 620 |
| Dona 2005 | FMCG | 3.1% | 32nd pct | 620 |
| Food Alliance | FMCG | -8.3% | 9th pct | 620 |
| Nutrimaks Petpudi | FMCG | -41.7% | 3rd 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.