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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Ekoluksi | Mouravi | Universal Trading | Spero | Sarmal Oil |
|---|---|---|---|---|---|
| Total Revenue | 10,834 | 10,662 | 10,610 | 10,485 | — |
| Total COGS | -10,333 | -8,515 | -8,684 | -9,964 | — |
| Gross Profit | 502 | 2,147 | 1,927 | 521 | — |
| Gross Margin | 4.6% | 20.1% | 18.2% | 5.0% | — |
| Total Operating Expenses | -918 | -1,723 | -196 | -146 | — |
| EBITDA | -416 | 424 | 1,731 | 375 | — |
| EBITDA Margin | -3.8% | 4.0% | 16.3% | 3.6% | — |
| Total D&A | -54 | -24 | 0 | -3 | — |
| EBIT / Operating Income | -470 | 400 | 1,731 | 372 | — |
| Total Interest Expense | -67 | -6 | — | — | — |
| Profit Before Tax | -537 | 394 | 1,858 | 375 | — |
| Total Income Tax | -24 | 0 | 0 | -130 | — |
| Net Profit / (Loss) | -560 | 394 | 1,858 | 245 | — |
| Net Margin | -5.2% | 3.7% | 17.5% | 2.3% | — |
| Total Interest Income | — | — | 13 | — | — |
| Total Other Income | — | — | 114 | 3 | — |
Not every picked company reports every selected year — FY2024: no filing for Sarmal Oil. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Universal Trading | FMCG | 16.3% | 85th pct | 543 |
| Mouravi | FMCG | 4.0% | 41st pct | 543 |
| Spero | FMCG | 3.6% | 39th pct | 543 |
| Ekoluksi | FMCG | -3.8% | 12th pct | 543 |
| Sarmal Oil | 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.