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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Ertoba 2 | Lekari | 1001 Tsvrilmani | Kosmo | Nilaini |
|---|---|---|---|---|---|
| Total Revenue | 3,933 | 3,803 | 3,775 | 3,752 | — |
| Total COGS | -3,364 | -2,843 | -1,939 | -3,035 | — |
| Gross Profit | 569 | 960 | 1,836 | 717 | — |
| Gross Margin | 14.5% | 25.2% | 48.6% | 19.1% | — |
| Total Operating Expenses | -664 | -565 | -722 | -626 | — |
| EBITDA | -96 | 395 | 1,114 | 91 | — |
| EBITDA Margin | -2.4% | 10.4% | 29.5% | 2.4% | — |
| Total D&A | 0 | -10 | -18 | -28 | — |
| EBIT / Operating Income | -96 | 385 | 1,096 | 63 | — |
| Total Other Income | 131 | -118 | 12 | 87 | — |
| Profit Before Tax | 36 | 211 | 1,012 | 150 | — |
| Total Income Tax | 0 | 0 | 0 | 0 | — |
| Net Profit / (Loss) | 36 | 211 | 1,012 | 150 | — |
| Net Margin | 0.9% | 5.5% | 26.8% | 4.0% | — |
| Total Interest Expense | — | -56 | -95 | — | — |
Not every picked company reports every selected year — FY2024: no filing for Nilaini. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| 1001 Tsvrilmani | FMCG | 29.5% | 97th pct | 543 |
| Lekari | FMCG | 10.4% | 73rd pct | 543 |
| Kosmo | FMCG | 2.4% | 32nd pct | 543 |
| Ertoba 2 | FMCG | -2.4% | 13th pct | 543 |
| Nilaini | 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.