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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Academy Group | Global Trade | JF Georgia | GK Group | Biuti Import |
|---|---|---|---|---|---|
| Total Revenue | 41,690 | 17,389 | 14,946 | 13,479 | 12,533 |
| Total COGS | -34,684 | -17,899 | -6,739 | -8,336 | -7,112 |
| Gross Profit | 7,007 | -510 | 8,207 | 5,142 | 5,421 |
| Gross Margin | 16.8% | -2.9% | 54.9% | 38.2% | 43.3% |
| Total Operating Expenses | -3,853 | -573 | -6,821 | -2,303 | -4,870 |
| EBITDA | 3,154 | -1,083 | 1,387 | 2,840 | 551 |
| EBITDA Margin | 7.6% | -6.2% | 9.3% | 21.1% | 4.4% |
| Total D&A | -496 | 0 | -237 | -190 | -3 |
| EBIT / Operating Income | 2,657 | -1,083 | 1,150 | 2,650 | 548 |
| Total Interest Income | 653 | — | — | 15 | — |
| Total Interest Expense | -162 | -81 | -255 | -68 | — |
| Total Other Income | 239 | 708 | 149 | -72 | -141 |
| Profit Before Tax | 3,387 | -455 | 1,044 | 2,525 | 407 |
| Total Income Tax | 0 | -13 | 0 | -520 | 0 |
| Net Profit / (Loss) | 3,387 | -397 | 1,044 | 2,225 | 407 |
| Net Margin | 8.1% | -2.3% | 7.0% | 16.5% | 3.2% |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| GK Group | Beauty & Personal Care | 21.1% | 77th pct | 35 |
| JF Georgia | Beauty & Personal Care | 9.3% | 43rd pct | 35 |
| Academy Group | Beauty & Personal Care | 7.6% | 34th pct | 35 |
| Biuti Import | Beauty & Personal Care | 4.4% | 20th pct | 35 |
| Global Trade | Beauty & Personal Care | -6.2% | 3rd pct | 35 |
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.