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3 companies · GEL, thousands · columns ordered by revenue
| Line item | Schuchmann Wines Georgia | NA Group | Shukhman Rial Isteit |
|---|---|---|---|
| Total Revenue | 7,059 | 1,467 | 1,467 |
| Total COGS | -2,949 | -1,114 | -1,114 |
| Gross Profit | 4,110 | 353 | 353 |
| Gross Margin | 58.2% | 24.1% | 24.1% |
| Other Operating Income | 156 | — | — |
| Total Operating Expenses | -4,067 | -485 | -485 |
| EBITDA | 199 | -132 | -132 |
| EBITDA Margin | 2.8% | -9.0% | -9.0% |
| Total D&A | -532 | -131 | -111 |
| EBIT / Operating Income | -333 | -262 | -242 |
| Total Interest Income | 37 | 11 | 11 |
| Total Interest Expense | -71 | -293 | -293 |
| Total Other Income | 35 | -30 | -30 |
| Profit Before Tax | -332 | -574 | -555 |
| Total Income Tax | 0 | 0 | 0 |
| Net Profit / (Loss) | -332 | -574 | -555 |
| Net Margin | -4.7% | -39.2% | -37.8% |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Schuchmann Wines Georgia | Alcoholic Beverages | 2.8% | 45th pct | 134 |
| NA Group | Conglomerate | -9.0% | 40th pct | 15 |
| Shukhman Rial Isteit | Hospitality | -9.0% | 29th pct | 234 |
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.