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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Agrokonsortsiumi Tserov… | Permeri | Respublika | Geo Marki | Svit Senter |
|---|---|---|---|---|---|
| Total Revenue | 6,631 | 6,615 | 6,552 | 6,480 | 6,429 |
| Total COGS | -5,616 | -6,070 | -5,462 | -3,026 | -5,204 |
| Gross Profit | 1,014 | 545 | 1,090 | 3,453 | 1,224 |
| Gross Margin | 15.3% | 8.2% | 16.6% | 53.3% | 19.0% |
| Total Operating Expenses | -1,346 | -441 | -2,225 | -2,835 | -940 |
| EBITDA | -331 | 104 | -1,135 | 618 | 285 |
| EBITDA Margin | -5.0% | 1.6% | -17.3% | 9.5% | 4.4% |
| Total D&A | -181 | -4 | -11 | -56 | -12 |
| EBIT / Operating Income | -512 | 100 | -1,146 | 563 | 273 |
| Total Interest Expense | -107 | — | — | -33 | — |
| Total Other Income | 25 | — | — | 6 | — |
| Profit Before Tax | -594 | 100 | -1,146 | 537 | 273 |
| Total Income Tax | 0 | 0 | 0 | -26 | -41 |
| Net Profit / (Loss) | -338 | 100 | -1,146 | 511 | 232 |
| Net Margin | -5.1% | 1.5% | -17.5% | 7.9% | 3.6% |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Geo Marki | FMCG | 9.5% | 69th pct | 543 |
| Svit Senter | FMCG | 4.4% | 43rd pct | 543 |
| Permeri | FMCG | 1.6% | 27th pct | 543 |
| Agrokonsortsiumi Tserov… | FMCG | -5.0% | 10th pct | 543 |
| Respublika | FMCG | -17.3% | 6th pct | 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.