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2 companies · GEL, thousands · columns ordered by revenue
| Line item | Kai + | Hepi House |
|---|---|---|
| Total Revenue | 2,117 | 1,621 |
| Total COGS | -1,256 | -1,117 |
| Gross Profit | 861 | 504 |
| Gross Margin | 40.7% | 31.1% |
| Total Operating Expenses | -498 | -405 |
| EBITDA | 363 | 99 |
| EBITDA Margin | 17.2% | 6.1% |
| Total D&A | -34 | -9 |
| EBIT / Operating Income | 329 | 90 |
| Total Other Income | -20 | -0 |
| Profit Before Tax | 310 | 89 |
| Total Income Tax | 0 | 0 |
| Net Profit / (Loss) | 310 | 89 |
| Net Margin | 14.6% | 5.5% |
| Other Comprehensive Income | — | 10 |
| Total Comprehensive Income | — | 99 |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Kai + | Retail | 17.2% | 66th pct | 492 |
| Hepi House | Retail | 6.1% | 28th pct | 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.