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5 companies · GEL, thousands · columns ordered by revenue
Only 3 of 5 peers filed FY2024. Switch to FY2023 (4 of 5).
| Line item | Galerea Telavi | Neo Plastik | Selekti | Ante | Dekori - Decor |
|---|---|---|---|---|---|
| Total Revenue | 1,932 | 1,924 | 1,658 | — | — |
| Total COGS | -1,054 | -1,406 | -1,015 | — | — |
| Gross Profit | 878 | 518 | 644 | — | — |
| Gross Margin | 45.4% | 26.9% | 38.8% | — | — |
| Total Operating Expenses | -317 | -240 | -734 | — | — |
| EBITDA | 561 | 279 | -91 | — | — |
| EBITDA Margin | 29.0% | 14.5% | -5.5% | — | — |
| Total D&A | -234 | -106 | -34 | — | — |
| EBIT / Operating Income | 327 | 172 | -124 | — | — |
| Total Interest Expense | -263 | -84 | -50 | — | — |
| Total Other Income | 25 | 15 | -179 | — | — |
| Profit Before Tax | 89 | 104 | -353 | — | — |
| Total Income Tax | 0 | 0 | 0 | — | — |
| Net Profit / (Loss) | 89 | 104 | -353 | — | — |
| Net Margin | 4.6% | 5.4% | -21.3% | — | — |
Not every picked company reports every selected year — FY2024: no filing for Ante and Dekori - Decor. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Galerea Telavi | Retail | 29.0% | 91st pct | 492 |
| Neo Plastik | Retail | 14.5% | 58th pct | 492 |
| Selekti | Retail | -5.5% | 7th pct | 492 |
| Ante | Retail | — | no FY data | 492 |
| Dekori - Decor | Retail | — | no FY data | 492 |
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.