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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Gorgia | Terminal West Trading | Modus | GTC Trading | Company Jaokeni |
|---|---|---|---|---|---|
| Total Revenue | 320,792 | 168,599 | 144,401 | 58,143 | 56,104 |
| Total COGS | -226,294 | -120,295 | -101,344 | -51,148 | -35,818 |
| Gross Profit | 94,498 | 48,304 | 43,057 | 6,995 | 20,286 |
| Gross Margin | 29.5% | 28.7% | 29.8% | 12.0% | 36.2% |
| Total Operating Expenses | -61,101 | -32,996 | -23,766 | -3,413 | -11,384 |
| EBITDA | 33,397 | 15,308 | 19,291 | 3,582 | 8,956 |
| EBITDA Margin | 10.4% | 9.1% | 13.4% | 6.2% | 16.0% |
| Total D&A | -8,443 | -6,444 | -2,328 | -604 | -749 |
| Impairment (non-financial) | -3,242 | — | -3,323 | — | -437 |
| EBIT / Operating Income | 21,712 | 8,864 | 13,639 | 2,978 | 7,770 |
| Total Interest Income | 1,613 | — | 5 | 866 | 795 |
| Total Interest Expense | -7,769 | -4,911 | -2,303 | -1,729 | -1,786 |
| Total Other Income | 4,209 | 581 | 9,163 | -306 | -1,042 |
| Profit Before Tax | 19,765 | 4,534 | 20,503 | 1,810 | 5,736 |
| Total Income Tax | -116 | 0 | -104 | 0 | -515 |
| Net Profit / (Loss) | 19,649 | 4,534 | 20,400 | 1,799 | 4,966 |
| Net Margin | 6.1% | 2.7% | 14.1% | 3.1% | 8.9% |
| Other Operating Income | — | — | — | — | 54 |
| Company | Sector | EBITDA margin · FY 2023 | Percentile | Sector n |
|---|---|---|---|---|
| Company Jaokeni | Retail | 16.0% | 60th pct | 520 |
| Modus | Retail | 13.4% | 50th pct | 520 |
| Gorgia | Retail | 10.4% | 40th pct | 520 |
| Terminal West Trading | Retail | 9.1% | 36th pct | 520 |
| GTC Trading | Retail | 6.2% | 26th pct | 520 |
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.