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5 companies · GEL, thousands · columns ordered by revenue
Only 3 of 5 peers filed FY2024. Switch to FY2023 (4 of 5).
| Line item | Saba | Shirnhoperi | Lilisi | Natural Produkti | And-Beri |
|---|---|---|---|---|---|
| Total Revenue | 3,617 | 3,085 | 2,976 | — | — |
| Total COGS | -3,128 | -2,816 | -1,567 | — | — |
| Gross Profit | 490 | 269 | 1,409 | — | — |
| Gross Margin | 13.5% | 8.7% | 47.3% | — | — |
| Total Operating Expenses | -359 | -1,244 | -1,249 | — | — |
| EBITDA | 131 | -975 | 160 | — | — |
| EBITDA Margin | 3.6% | -31.6% | 5.4% | — | — |
| Total D&A | -17 | -18 | -63 | — | — |
| EBIT / Operating Income | 115 | -993 | 98 | — | — |
| Total Interest Expense | -9 | — | -35 | — | — |
| Total Other Income | 3 | — | -35 | — | — |
| Profit Before Tax | 109 | -993 | 28 | — | — |
| Total Income Tax | 0 | 0 | -17 | — | — |
| Net Profit / (Loss) | 109 | -993 | 10 | — | — |
| Net Margin | 3.0% | -32.2% | 0.3% | — | — |
Not every picked company reports every selected year — FY2024: no filing for And-Beri and Natural Produkti. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Lilisi | FMCG | 5.4% | 48th pct | 543 |
| Saba | FMCG | 3.6% | 40th pct | 543 |
| Shirnhoperi | FMCG | -31.6% | 4th pct | 543 |
| Natural Produkti | FMCG | — | no FY data | 543 |
| And-Beri | FMCG | — | no FY data | 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.