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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Gamma+ | Dani 2012 | Zala | Jeovain Trading | Makro Food |
|---|---|---|---|---|---|
| Total Revenue | 1,144 | 1,119 | 1,079 | 1,038 | 1,031 |
| Total COGS | 0 | -5 | -317 | -612 | -305 |
| Gross Profit | 1,144 | 1,114 | 762 | 426 | 725 |
| Gross Margin | 100.0% | 99.5% | 70.6% | 41.1% | 70.4% |
| Total Operating Expenses | -954 | -413 | -538 | -1,122 | -953 |
| EBITDA | 190 | 701 | 224 | -696 | -227 |
| EBITDA Margin | 16.6% | 62.7% | 20.8% | -67.1% | -22.1% |
| Total D&A | -117 | -262 | -298 | 0 | -71 |
| EBIT / Operating Income | 73 | 440 | -74 | -696 | -299 |
| Profit Before Tax | 73 | 231 | -74 | -708 | -458 |
| Total Income Tax | 0 | 0 | 0 | 0 | -1 |
| Net Profit / (Loss) | 73 | 231 | -74 | -708 | -395 |
| Net Margin | 6.4% | 20.7% | -6.9% | -68.2% | -38.3% |
| Total Interest Expense | — | -277 | — | — | -26 |
| Total Other Income | — | 69 | -0 | -12 | -134 |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Dani 2012 | Restaurants & QSR | 62.7% | 100th pct | 157 |
| Zala | Restaurants & QSR | 20.8% | 87th pct | 157 |
| Gamma+ | Restaurants & QSR | 16.6% | 78th pct | 157 |
| Makro Food | Restaurants & QSR | -22.1% | 7th pct | 157 |
| Jeovain Trading | Restaurants & QSR | -67.1% | 3rd 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.