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5 companies · GEL, thousands · columns ordered by revenue
Only 4 of 5 peers filed FY2024. Switch to FY2023 (5 of 5).
| Line item | Kantsbumi | Piano Georgia | Maipisi | Panda | Sadistributsio Company … |
|---|---|---|---|---|---|
| Total Revenue | 2,375 | 2,299 | 1,802 | 1,691 | — |
| Total COGS | -1,679 | -1,569 | -1,047 | -897 | — |
| Gross Profit | 697 | 730 | 754 | 794 | — |
| Gross Margin | 29.3% | 31.8% | 41.9% | 47.0% | — |
| Total Operating Expenses | -467 | -116 | -439 | -343 | — |
| EBITDA | 229 | 614 | 316 | 451 | — |
| EBITDA Margin | 9.7% | 26.7% | 17.5% | 26.7% | — |
| Total D&A | -1 | -1 | -78 | -33 | — |
| EBIT / Operating Income | 228 | 613 | 237 | 418 | — |
| Profit Before Tax | 228 | 606 | 270 | 327 | — |
| Total Income Tax | -60 | -19 | 0 | -27 | — |
| Net Profit / (Loss) | 169 | 587 | 270 | 300 | — |
| Net Margin | 7.1% | 25.6% | 15.0% | 17.7% | — |
| Total Other Income | — | -7 | 34 | 6 | — |
| Total Interest Expense | — | — | -2 | -97 | — |
Not every picked company reports every selected year — FY2024: no filing for Sadistributsio Company …. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Piano Georgia | Retail | 26.7% | 90th pct | 492 |
| Panda | Retail | 26.7% | 89th pct | 492 |
| Maipisi | Retail | 17.5% | 68th pct | 492 |
| Kantsbumi | Retail | 9.7% | 41st pct | 492 |
| Sadistributsio Company … | Retail | — | no FY data | 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.