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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Taimparmi | Agrovetservisi + | Maiamedi | Nekstra Group | Humaniti Georgia |
|---|---|---|---|---|---|
| Total Revenue | 5,904 | 3,548 | 3,535 | 2,536 | — |
| Total COGS | 0 | -2,453 | -2,476 | -1,704 | — |
| Gross Profit | 5,904 | 1,095 | 1,059 | 832 | — |
| Gross Margin | 100.0% | 30.9% | 30.0% | 32.8% | — |
| Total Operating Expenses | -5,702 | -228 | -824 | -274 | — |
| EBITDA | 201 | 867 | 235 | 558 | — |
| EBITDA Margin | 3.4% | 24.4% | 6.6% | 22.0% | — |
| Total D&A | -27 | -7 | -52 | -0 | — |
| EBIT / Operating Income | 174 | 860 | 183 | 557 | — |
| Total Other Income | 19 | 11 | -2 | 119 | — |
| Profit Before Tax | 193 | 872 | 166 | 676 | — |
| Total Income Tax | 0 | -151 | 0 | 0 | — |
| Net Profit / (Loss) | 193 | 721 | 166 | 676 | — |
| Net Margin | 3.3% | 20.3% | 4.7% | 26.7% | — |
| Total Interest Expense | — | — | -15 | — | — |
Not every picked company reports every selected year — FY2023: no filing for Humaniti Georgia. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2023 | Percentile | Sector n |
|---|---|---|---|---|
| Agrovetservisi + | Pharma | 24.4% | 62nd pct | 123 |
| Nekstra Group | Pharma | 22.0% | 58th pct | 123 |
| Maiamedi | Pharma | 6.6% | 28th pct | 123 |
| Taimparmi | Pharma | 3.4% | 20th pct | 123 |
| Humaniti Georgia | Pharma | — | no FY data | 123 |
Percentile is within each company's own sector across the whole FY2023 cross-section (1st–100th; higher = larger value). Companies with no sector, or no filing for the year, are not ranked.