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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Hepi House | Aksimporti | H - Es - Es | New Stail | Vandom |
|---|---|---|---|---|---|
| Total Revenue | 1,621 | 1,597 | 1,592 | — | — |
| Total COGS | -1,117 | -180 | -1,030 | — | — |
| Gross Profit | 504 | 1,417 | 562 | — | — |
| Gross Margin | 31.1% | 88.7% | 35.3% | — | — |
| Total Operating Expenses | -405 | -1,040 | -846 | — | — |
| EBITDA | 99 | 377 | -283 | — | — |
| EBITDA Margin | 6.1% | 23.6% | -17.8% | — | — |
| Total D&A | -9 | -21 | -21 | — | — |
| EBIT / Operating Income | 90 | 357 | -304 | — | — |
| Total Other Income | -0 | -461 | -27 | — | — |
| Profit Before Tax | 89 | -116 | -366 | — | — |
| Total Income Tax | 0 | 0 | 0 | — | — |
| Net Profit / (Loss) | 89 | -116 | -366 | — | — |
| Net Margin | 5.5% | -7.3% | -23.0% | — | — |
| Other Comprehensive Income | 10 | — | — | — | — |
| Total Comprehensive Income | 99 | — | — | — | — |
| Total Interest Expense | — | -12 | -35 | — | — |
Not every picked company reports every selected year — FY2024: no filing for Vandom and New Stail. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Aksimporti | Retail | 23.6% | 85th pct | 492 |
| Hepi House | Retail | 6.1% | 28th pct | 492 |
| H - Es - Es | Retail | -17.8% | 3rd pct | 492 |
| New Stail | Retail | — | no FY data | 492 |
| Vandom | Retail | — | no FY data | 492 |
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.