| Company | Sector | EBITDA margin · FY 2023 | Percentile | Sector n |
|---|---|---|---|---|
| შპს კოსმო ინკ | FMCG | 22.8% | 93rd pct | 608 |
| შპს ტატო 2002 | FMCG | 5.1% | 46th pct | 608 |
| შპს გამა2020 | FMCG | 4.3% | 42nd pct | 608 |
| შპს ანდ-ბერი | FMCG | 3.6% | 38th pct | 608 |
| შპს ვიტო 2020 | FMCG | 3.4% | 36th pct | 608 |
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.
| Line item | შპს ვიტო 2020 | შპს ანდ-ბერი | შპს კოსმო ინკ | შპს ტატო 2002 | შპს გამა2020 |
|---|---|---|---|---|---|
| Total Revenue | 4,292 | 4,235 | 3,853 | 3,690 | 3,400 |
| Total COGS | -3,867 | -3,431 | -1,441 | -2,857 | -2,464 |
| Gross Profit | 425 | 804 | 2,412 | 833 | 937 |
| Gross Margin | 9.9% | 19.0% | 62.6% | 22.6% | 27.5% |
| Total Operating Expenses | -280 | -652 | -1,533 | -644 | -790 |
| EBITDA | 145 | 153 | 879 | 188 | 146 |
| EBITDA Margin | 3.4% | 3.6% | 22.8% | 5.1% | 4.3% |
| Total D&A | -35 | -9 | -13 | -13 | -31 |
| EBIT / Operating Income | 110 | 143 | 865 | 176 | 116 |
| Total Interest Expense | -47 | — | — | — | -22 |
| Total Other Income | -10 | -219 | — | 1 | — |
| Profit Before Tax | 53 | -76 | 865 | 177 | 94 |
| Total Income Tax | 0 | -12 | 0 | 0 | -7 |
| Net Profit / (Loss) | 134 | -88 | 865 | 177 | 87 |
| Net Margin | 3.1% | -2.1% | 22.5% | 4.8% | 2.6% |
| Other Comprehensive Income | — | — | — | 12 | — |
| Total Comprehensive Income | — | — | — | 189 | — |