Loading…
5 companies · GEL, thousands · columns ordered by revenue
| Line item | Aguna | Kartuli Ghvinis Marani | Surneli 2008 | Telavi Distileri | Shato Ambasadori |
|---|---|---|---|---|---|
| Total Revenue | 778 | 777 | 759 | 625 | 417 |
| Total COGS | -739 | -662 | -530 | -577 | -207 |
| Gross Profit | 39 | 115 | 230 | 48 | 209 |
| Gross Margin | 5.0% | 14.8% | 30.2% | 7.6% | 50.2% |
| Total Operating Expenses | -317 | -374 | -123 | -508 | -728 |
| EBITDA | -278 | -259 | 106 | -461 | -519 |
| EBITDA Margin | -35.7% | -33.3% | 14.0% | -73.7% | -124.6% |
| Total D&A | -63 | -21 | -6 | -123 | -319 |
| EBIT / Operating Income | -341 | -280 | 101 | -584 | -839 |
| Total Interest Income | 23 | 65 | — | — | — |
| Total Interest Expense | -47 | -8 | — | -166 | -595 |
| Total Other Income | -31 | -13 | 0 | -3 | -1,857 |
| Profit Before Tax | -396 | -236 | 101 | -752 | -3,290 |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 |
| Net Profit / (Loss) | -396 | -236 | 101 | -218 | -3,290 |
| Net Margin | -50.9% | -30.4% | 13.3% | -34.8% | -789.7% |
| Company | Sector | EBITDA margin · FY 2023 | Percentile | Sector n |
|---|---|---|---|---|
| Surneli 2008 | Alcoholic Beverages | 14.0% | 69th pct | 159 |
| Kartuli Ghvinis Marani | Alcoholic Beverages | -33.3% | 18th pct | 159 |
| Aguna | Alcoholic Beverages | -35.7% | 16th pct | 159 |
| Telavi Distileri | Alcoholic Beverages | -73.7% | 9th pct | 159 |
| Shato Ambasadori | Alcoholic Beverages | -124.6% | 7th pct | 159 |
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.