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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Kute 2022 | Sabjorjia | TAB Georgia | TDK Group | Madart Deliveri |
|---|---|---|---|---|---|
| Total Revenue | 12,070 | 11,286 | 8,639 | 6,928 | 5,173 |
| Total COGS | -6,238 | -4,663 | -3,469 | -2,865 | 0 |
| Gross Profit | 5,832 | 6,623 | 5,170 | 4,063 | 5,173 |
| Gross Margin | 48.3% | 58.7% | 59.8% | 58.7% | 100.0% |
| Total Operating Expenses | -4,876 | -8,062 | -8,228 | -3,675 | -4,820 |
| EBITDA | 957 | -1,440 | -3,058 | 389 | 354 |
| EBITDA Margin | 7.9% | -12.8% | -35.4% | 5.6% | 6.8% |
| Total D&A | -194 | -891 | -705 | -227 | -284 |
| EBIT / Operating Income | 763 | -2,331 | -3,763 | 162 | 69 |
| Total Interest Expense | -56 | -1,128 | -927 | — | — |
| Total Other Income | -5 | -25 | -1,389 | 1 | 149 |
| Profit Before Tax | 702 | -3,461 | -6,073 | 163 | 218 |
| Total Income Tax | -83 | 0 | 0 | 0 | 0 |
| Net Profit / (Loss) | 620 | -3,461 | -4,492 | 163 | 218 |
| Net Margin | 5.1% | -30.7% | -52.0% | 2.4% | 4.2% |
| Total Interest Income | — | 22 | 6 | — | — |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Kute 2022 | Restaurants & QSR | 7.9% | 44th pct | 157 |
| Madart Deliveri | Restaurants & QSR | 6.8% | 39th pct | 157 |
| TDK Group | Restaurants & QSR | 5.6% | 37th pct | 157 |
| Sabjorjia | Restaurants & QSR | -12.8% | 10th pct | 157 |
| TAB Georgia | Restaurants & QSR | -35.4% | 4th pct | 157 |
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.