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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Nikora | Korida | Jacobs Douwe Egberts Ge… | Cartu-Universali | Chirina |
|---|---|---|---|---|---|
| Total Revenue | 79,673 | 78,976 | 74,375 | 69,963 | 69,186 |
| Total COGS | -60,444 | -62,782 | -52,748 | -26,058 | -73,240 |
| Gross Profit | 19,229 | 16,194 | 21,627 | 43,906 | -4,054 |
| Gross Margin | 24.1% | 20.5% | 29.1% | 62.8% | -5.9% |
| Total Operating Expenses | -11,345 | -8,642 | -10,570 | -31,550 | -7,719 |
| EBITDA | 7,884 | 7,552 | 12,522 | 13,087 | -9,638 |
| EBITDA Margin | 9.9% | 9.6% | 16.8% | 18.7% | -13.9% |
| Total D&A | -221 | -608 | -1,361 | -2,250 | -204 |
| EBIT / Operating Income | 7,663 | 6,944 | 11,161 | 10,837 | -9,842 |
| Total Interest Income | 317 | — | 514 | — | 50 |
| Total Interest Expense | -3,526 | -566 | -1 | -2,955 | -2,179 |
| Total Other Income | 44 | 73 | -5,422 | -1,218 | -4,391 |
| Profit Before Tax | 4,498 | 6,451 | 6,252 | 6,665 | -16,362 |
| Total Income Tax | 0 | 0 | -466 | -1,445 | 0 |
| Net Profit / (Loss) | 4,498 | 6,451 | 5,786 | 5,219 | -16,362 |
| Net Margin | 5.6% | 8.2% | 7.8% | 7.5% | -23.6% |
| Other Comprehensive Income | — | 45 | — | — | — |
| Total Comprehensive Income | — | 6,496 | — | — | — |
| Other Operating Income | — | — | 1,465 | 731 | 2,135 |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Cartu-Universali | FMCG | 18.7% | 88th pct | 543 |
| Jacobs Douwe Egberts Ge… | FMCG | 16.8% | 86th pct | 543 |
| Nikora | FMCG | 9.9% | 70th pct | 543 |
| Korida | FMCG | 9.6% | 69th pct | 543 |
| Chirina | FMCG | -13.9% | 7th pct | 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.