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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Maigrinvei Georgia | Algeti | Biuti Sikrets | Kriala + | New Vizhen Kosmetiks |
|---|---|---|---|---|---|
| Total Revenue | 6,903 | 6,732 | 4,716 | 4,548 | 3,349 |
| Total COGS | -2,958 | -5,508 | -2,746 | -3,865 | -1,832 |
| Gross Profit | 3,945 | 1,225 | 1,970 | 684 | 1,516 |
| Gross Margin | 57.1% | 18.2% | 41.8% | 15.0% | 45.3% |
| Total Operating Expenses | -2,203 | -204 | -1,199 | -618 | -1,152 |
| EBITDA | 1,742 | 1,021 | 771 | 66 | 364 |
| EBITDA Margin | 25.2% | 15.2% | 16.3% | 1.4% | 10.9% |
| Total D&A | -6 | 0 | -11 | -30 | -27 |
| EBIT / Operating Income | 1,736 | 1,021 | 760 | 36 | 337 |
| Total Other Income | 11 | — | -45 | 3 | -2 |
| Profit Before Tax | 1,747 | 1,021 | 715 | -3 | 340 |
| Total Income Tax | -36 | 0 | -88 | 0 | 0 |
| Net Profit / (Loss) | 1,681 | 1,021 | 627 | -3 | 340 |
| Net Margin | 24.4% | 15.2% | 13.3% | -0.1% | 10.1% |
| Total Interest Expense | — | — | — | -42 | -1 |
| Total Interest Income | — | — | — | — | 5 |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Maigrinvei Georgia | Beauty & Personal Care | 25.2% | 86th pct | 35 |
| Biuti Sikrets | Beauty & Personal Care | 16.3% | 63rd pct | 35 |
| Algeti | Beauty & Personal Care | 15.2% | 60th pct | 35 |
| New Vizhen Kosmetiks | Beauty & Personal Care | 10.9% | 49th pct | 35 |
| Kriala + | Beauty & Personal Care | 1.4% | 11th pct | 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.