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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Universaleksport | Megaco Trade | Horeka Deliveri | Barambo 2011 | Premium Puds Group |
|---|---|---|---|---|---|
| Total Revenue | 54,413 | 21,812 | 21,524 | 19,157 | — |
| Total COGS | -53,360 | -17,115 | -17,371 | -16,167 | — |
| Gross Profit | 1,054 | 4,697 | 4,153 | 2,990 | — |
| Gross Margin | 1.9% | 21.5% | 19.3% | 15.6% | — |
| Total Operating Expenses | -169 | -4,924 | -3,556 | -1,899 | — |
| EBITDA | 885 | -227 | 596 | 1,091 | — |
| EBITDA Margin | 1.6% | -1.0% | 2.8% | 5.7% | — |
| Total D&A | 0 | 0 | -274 | -36 | — |
| EBIT / Operating Income | 885 | -227 | 322 | 1,055 | — |
| Total Interest Expense | -38 | -2,560 | -39 | -55 | — |
| Total Other Income | 12 | 71 | 53 | -2 | — |
| Profit Before Tax | 858 | -2,716 | 336 | 998 | — |
| Total Income Tax | -33 | 0 | 0 | -33 | — |
| Net Profit / (Loss) | 825 | -2,716 | 606 | 958 | — |
| Net Margin | 1.5% | -12.5% | 2.8% | 5.0% | — |
Not every picked company reports every selected year — FY2023: no filing for Premium Puds Group. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2023 | Percentile | Sector n |
|---|---|---|---|---|
| Barambo 2011 | FMCG | 5.7% | 49th pct | 620 |
| Horeka Deliveri | FMCG | 2.8% | 31st pct | 620 |
| Universaleksport | FMCG | 1.6% | 24th pct | 620 |
| Megaco Trade | FMCG | -1.0% | 16th pct | 620 |
| Premium Puds Group | FMCG | — | no FY data | 620 |
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.