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5 companies · GEL, thousands · columns ordered by revenue
Only 4 of 5 peers filed FY2024. Switch to FY2023 (5 of 5).
| Line item | Tpilisis Marani | Harvest Georgia | Kindzmarauli Marani | Chateau Mukhrani | Shumi Wine Company |
|---|---|---|---|---|---|
| Total Revenue | 13,205 | 12,698 | 12,698 | 12,660 | — |
| Total COGS | -9,225 | -11,445 | -11,445 | -9,443 | — |
| Gross Profit | 3,980 | 1,253 | 1,253 | 3,217 | — |
| Gross Margin | 30.1% | 9.9% | 9.9% | 25.4% | — |
| Total Operating Expenses | -1,472 | -1,805 | -1,805 | -3,226 | — |
| EBITDA | 2,508 | -552 | -552 | 158 | — |
| EBITDA Margin | 19.0% | -4.3% | -4.3% | 1.2% | — |
| Total D&A | -71 | -240 | -240 | -1,178 | — |
| EBIT / Operating Income | 2,437 | -792 | -792 | -1,020 | — |
| Total Interest Income | 591 | — | — | — | — |
| Total Interest Expense | -280 | -5,010 | -5,010 | — | — |
| Total Other Income | 411 | 320 | -2,174 | -88 | — |
| Profit Before Tax | 3,160 | -5,482 | -7,976 | -1,108 | — |
| Total Income Tax | -1 | 0 | 0 | 0 | — |
| Net Profit / (Loss) | 3,159 | -7,976 | -7,976 | -1,108 | — |
| Net Margin | 23.9% | -62.8% | -62.8% | -8.8% | — |
| Other Operating Income | — | — | — | 167 | — |
Not every picked company reports every selected year — FY2024: no filing for Shumi Wine Company. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Tpilisis Marani | Alcoholic Beverages | 19.0% | 73rd pct | 134 |
| Chateau Mukhrani | Alcoholic Beverages | 1.2% | 40th pct | 134 |
| Harvest Georgia | Alcoholic Beverages | -4.3% | 32nd pct | 134 |
| Kindzmarauli Marani | Alcoholic Beverages | -4.3% | 32nd pct | 134 |
| Shumi Wine Company | Alcoholic Beverages | — | no FY data | 134 |
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.