Loading…
5 companies · GEL, thousands · columns ordered by revenue
| Line item | Pirveli | Diji Group | Georgian Vending Group | M-Market Group | Universami-II |
|---|---|---|---|---|---|
| Total Revenue | 10,020 | 8,435 | 7,229 | 5,600 | 5,429 |
| Total COGS | -8,007 | -6,085 | -4,146 | -4,333 | -4,151 |
| Gross Profit | 2,013 | 2,350 | 3,082 | 1,267 | 1,278 |
| Gross Margin | 20.1% | 27.9% | 42.6% | 22.6% | 23.5% |
| Total Operating Expenses | -2,160 | -1,538 | -2,643 | -811 | -1,252 |
| EBITDA | -147 | 812 | 439 | 455 | 26 |
| EBITDA Margin | -1.5% | 9.6% | 6.1% | 8.1% | 0.5% |
| Total D&A | -36 | -187 | -252 | -49 | -1 |
| EBIT / Operating Income | -183 | 626 | 187 | 406 | 24 |
| Total Other Income | 52 | -540 | 39 | -221 | — |
| Profit Before Tax | -131 | -133 | -51 | 112 | 7 |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 |
| Net Profit / (Loss) | -131 | -133 | -51 | 112 | 7 |
| Net Margin | -1.3% | -1.6% | -0.7% | 2.0% | 0.1% |
| Total Interest Expense | — | -218 | -277 | -76 | -18 |
| Total Interest Income | — | — | — | 3 | — |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Diji Group | FMCG | 9.6% | 70th pct | 543 |
| M-Market Group | FMCG | 8.1% | 62nd pct | 543 |
| Georgian Vending Group | FMCG | 6.1% | 51st pct | 543 |
| Universami-II | FMCG | 0.5% | 22nd pct | 543 |
| Pirveli | FMCG | -1.5% | 15th 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.