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5 companies · GEL, thousands · columns ordered by revenue
Only 3 of 5 peers filed FY2024. Switch to FY2023 (5 of 5).
| Line item | Nutrimaks Petpudi | Dona 2005 | Geo-Flower | Food Alliance | Kulinari |
|---|---|---|---|---|---|
| Total Revenue | 10,128 | 9,988 | 9,885 | — | — |
| Total COGS | -10,206 | -5,804 | -4,702 | — | — |
| Gross Profit | -78 | 4,183 | 5,183 | — | — |
| Gross Margin | -0.8% | 41.9% | 52.4% | — | — |
| Total Operating Expenses | -1,749 | -2,723 | -4,107 | — | — |
| EBITDA | -1,827 | 1,461 | 1,076 | — | — |
| EBITDA Margin | -18.0% | 14.6% | 10.9% | — | — |
| Total D&A | 0 | -240 | 0 | — | — |
| EBIT / Operating Income | -1,827 | 1,220 | 1,076 | — | — |
| Total Other Income | -938 | -8 | 214 | — | — |
| Profit Before Tax | -2,765 | 1,213 | 1,403 | — | — |
| Total Income Tax | -16 | -19 | -111 | — | — |
| Net Profit / (Loss) | -2,781 | 1,194 | 1,293 | — | — |
| Net Margin | -27.5% | 12.0% | 13.1% | — | — |
| Total Interest Income | — | — | 115 | — | — |
| Total Interest Expense | — | — | -1 | — | — |
Not every picked company reports every selected year — FY2024: no filing for Food Alliance and Kulinari. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Dona 2005 | FMCG | 14.6% | 83rd pct | 543 |
| Geo-Flower | FMCG | 10.9% | 74th pct | 543 |
| Nutrimaks Petpudi | FMCG | -18.0% | 6th pct | 543 |
| Food Alliance | FMCG | — | no FY data | 543 |
| Kulinari | FMCG | — | no FY data | 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.