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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Partniori 2010 | Ekoluksi | Mouravi | Universal Trading | Sarmal Oil |
|---|---|---|---|---|---|
| Total Revenue | 11,037 | 10,834 | 10,662 | 10,610 | — |
| Total COGS | -9,864 | -10,333 | -8,515 | -8,684 | — |
| Gross Profit | 1,173 | 502 | 2,147 | 1,927 | — |
| Gross Margin | 10.6% | 4.6% | 20.1% | 18.2% | — |
| Total Operating Expenses | -900 | -918 | -1,723 | -196 | — |
| EBITDA | 273 | -416 | 424 | 1,731 | — |
| EBITDA Margin | 2.5% | -3.8% | 4.0% | 16.3% | — |
| Total D&A | -61 | -54 | -24 | 0 | — |
| EBIT / Operating Income | 212 | -470 | 400 | 1,731 | — |
| Total Interest Expense | -14 | -67 | -6 | — | — |
| Profit Before Tax | 198 | -537 | 394 | 1,858 | — |
| Total Income Tax | -19 | -24 | 0 | 0 | — |
| Net Profit / (Loss) | 179 | -560 | 394 | 1,858 | — |
| Net Margin | 1.6% | -5.2% | 3.7% | 17.5% | — |
| Total Interest Income | — | — | — | 13 | — |
| Total Other Income | — | — | — | 114 | — |
Not every picked company reports every selected year — FY2024: no filing for Sarmal Oil. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Universal Trading | FMCG | 16.3% | 85th pct | 543 |
| Mouravi | FMCG | 4.0% | 41st pct | 543 |
| Partniori 2010 | FMCG | 2.5% | 33rd pct | 543 |
| Ekoluksi | FMCG | -3.8% | 12th pct | 543 |
| Sarmal Oil | FMCG | — | no FY data | 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.