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5 companies · GEL, thousands · columns ordered by revenue
Only 4 of 5 peers filed FY2024. Switch to FY2023 (5 of 5).
| Line item | Geo Lateksi | Inspireishen | Geo Trade | Smart Group | Vov |
|---|---|---|---|---|---|
| Total Revenue | 6,445 | 6,272 | 6,247 | 6,151 | — |
| Total COGS | -2,910 | -3,964 | -5,239 | -5,328 | — |
| Gross Profit | 3,535 | 2,307 | 1,008 | 823 | — |
| Gross Margin | 54.9% | 36.8% | 16.1% | 13.4% | — |
| Total Operating Expenses | -1,649 | -490 | -402 | -193 | — |
| EBITDA | 1,886 | 1,817 | 605 | 629 | — |
| EBITDA Margin | 29.3% | 29.0% | 9.7% | 10.2% | — |
| Total D&A | -260 | -67 | -5 | -15 | — |
| EBIT / Operating Income | 1,626 | 1,750 | 601 | 614 | — |
| Total Interest Income | 3 | — | — | 61 | — |
| Total Interest Expense | -408 | — | -111 | -1 | — |
| Total Other Income | 884 | -148 | -8 | -154 | — |
| Profit Before Tax | 2,105 | 1,602 | 482 | 520 | — |
| Total Income Tax | -35 | -27 | 0 | -0 | — |
| Net Profit / (Loss) | 2,070 | 1,575 | 482 | 519 | — |
| Net Margin | 32.1% | 25.1% | 7.7% | 8.4% | — |
| Other Comprehensive Income | 2,125 | — | — | — | — |
| Total Comprehensive Income | 4,195 | — | — | — | — |
Not every picked company reports every selected year — FY2024: no filing for Vov. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Geo Lateksi | Retail | 29.3% | 92nd pct | 492 |
| Inspireishen | Retail | 29.0% | 91st pct | 492 |
| Smart Group | Retail | 10.2% | 43rd pct | 492 |
| Geo Trade | Retail | 9.7% | 41st pct | 492 |
| Vov | 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.