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5 companies · GEL, thousands · columns ordered by revenue
Only 2 of 5 peers filed FY2024. Switch to FY2023 (4 of 5).
| Line item | Mit Importer | KL Kopi Company | Geomil | Horeka Deliveri | Premium Puds Group |
|---|---|---|---|---|---|
| Total Revenue | 20,916 | 20,265 | — | — | — |
| Total COGS | -18,939 | -17,628 | — | — | — |
| Gross Profit | 1,977 | 2,637 | — | — | — |
| Gross Margin | 9.5% | 13.0% | — | — | — |
| Total Operating Expenses | -466 | -915 | — | — | — |
| EBITDA | 1,511 | 1,723 | — | — | — |
| EBITDA Margin | 7.2% | 8.5% | — | — | — |
| Total D&A | -186 | -73 | — | — | — |
| EBIT / Operating Income | 1,325 | 1,649 | — | — | — |
| Total Interest Expense | -100 | -1 | — | — | — |
| Total Other Income | 34 | -14 | — | — | — |
| Profit Before Tax | 1,258 | 1,635 | — | — | — |
| Total Income Tax | -210 | -7 | — | — | — |
| Net Profit / (Loss) | 1,048 | 1,627 | — | — | — |
| Net Margin | 5.0% | 8.0% | — | — | — |
Not every picked company reports every selected year — FY2024: 3 of 5 companies have no filing. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| KL Kopi Company | FMCG | 8.5% | 64th pct | 543 |
| Mit Importer | FMCG | 7.2% | 58th pct | 543 |
| Geomil | FMCG | — | no FY data | 543 |
| Horeka Deliveri | FMCG | — | no FY data | 543 |
| Premium Puds Group | 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.