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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Biuti Sikrets | Kriala + | New Vizhen Kosmetiks | Parpiumi | Parmasi + |
|---|---|---|---|---|---|
| Total Revenue | 4,716 | 4,548 | 3,349 | 3,192 | 3,141 |
| Total COGS | -2,746 | -3,865 | -1,832 | -1,037 | -1,488 |
| Gross Profit | 1,970 | 684 | 1,516 | 2,156 | 1,653 |
| Gross Margin | 41.8% | 15.0% | 45.3% | 67.5% | 52.6% |
| Total Operating Expenses | -1,199 | -618 | -1,152 | -1,869 | -1,464 |
| EBITDA | 771 | 66 | 364 | 286 | 189 |
| EBITDA Margin | 16.3% | 1.4% | 10.9% | 9.0% | 6.0% |
| Total D&A | -11 | -30 | -27 | -6 | -46 |
| EBIT / Operating Income | 760 | 36 | 337 | 280 | 143 |
| Total Other Income | -45 | 3 | -2 | — | 69 |
| Profit Before Tax | 715 | -3 | 340 | 247 | 185 |
| Total Income Tax | -88 | 0 | 0 | 0 | -70 |
| Net Profit / (Loss) | 627 | -3 | 340 | 247 | 115 |
| Net Margin | 13.3% | -0.1% | 10.1% | 7.7% | 3.7% |
| Total Interest Expense | — | -42 | -1 | -33 | -27 |
| Total Interest Income | — | — | 5 | — | — |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Biuti Sikrets | Beauty & Personal Care | 16.3% | 63rd pct | 35 |
| New Vizhen Kosmetiks | Beauty & Personal Care | 10.9% | 49th pct | 35 |
| Parpiumi | Beauty & Personal Care | 9.0% | 40th pct | 35 |
| Parmasi + | Beauty & Personal Care | 6.0% | 29th pct | 35 |
| Kriala + | Beauty & Personal Care | 1.4% | 11th pct | 35 |
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.