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5 companies · GEL, thousands · columns ordered by revenue
Only 3 of 5 peers filed FY2024. Switch to FY2022 (4 of 5).
| Line item | Kuperi | Pantsilioni | Britania Global | Dekor Group | Skhivi + |
|---|---|---|---|---|---|
| Total Revenue | 8,883 | 8,028 | 7,726 | — | — |
| Total COGS | -4,393 | -5,290 | -5,171 | — | — |
| Gross Profit | 4,490 | 2,739 | 2,555 | — | — |
| Gross Margin | 50.5% | 34.1% | 33.1% | — | — |
| Total Operating Expenses | -4,578 | -1,808 | -3,017 | — | — |
| EBITDA | -88 | 931 | -462 | — | — |
| EBITDA Margin | -1.0% | 11.6% | -6.0% | — | — |
| Total D&A | -77 | -120 | -39 | — | — |
| EBIT / Operating Income | -165 | 810 | -501 | — | — |
| Total Interest Expense | -179 | -9 | — | — | — |
| Total Other Income | -83 | -32 | — | — | — |
| Profit Before Tax | -427 | 778 | -501 | — | — |
| Total Income Tax | -18 | 0 | 0 | — | — |
| Net Profit / (Loss) | -190 | 778 | -501 | — | — |
| Net Margin | -2.1% | 9.7% | -6.5% | — | — |
| Total Interest Income | — | 9 | — | — | — |
Not every picked company reports every selected year — FY2024: no filing for Skhivi + and Dekor Group. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Pantsilioni | Retail | 11.6% | 49th pct | 492 |
| Kuperi | Retail | -1.0% | 11th pct | 492 |
| Britania Global | Retail | -6.0% | 7th pct | 492 |
| Dekor Group | Retail | — | no FY data | 492 |
| Skhivi + | 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.