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5 companies · GEL, thousands · columns ordered by revenue
| Line item | A.M.D | Sushi Rum | Barmaglot Tbilisi | Otsi | Sab Partnershipi |
|---|---|---|---|---|---|
| Total Revenue | 2,654 | 2,321 | 2,151 | 2,090 | 1,883 |
| Total COGS | -1,350 | -806 | -680 | -688 | -1,179 |
| Gross Profit | 1,304 | 1,515 | 1,471 | 1,402 | 704 |
| Gross Margin | 49.1% | 65.3% | 68.4% | 67.1% | 37.4% |
| Total Operating Expenses | -686 | -1,274 | -1,637 | -1,060 | -750 |
| EBITDA | 618 | 241 | -166 | 342 | -45 |
| EBITDA Margin | 23.3% | 10.4% | -7.7% | 16.4% | -2.4% |
| Total D&A | -38 | -20 | -167 | -37 | -3 |
| EBIT / Operating Income | 580 | 221 | -333 | 305 | -49 |
| Profit Before Tax | 580 | 184 | -365 | 491 | -64 |
| Total Income Tax | 0 | -33 | 0 | 0 | 0 |
| Net Profit / (Loss) | 580 | 150 | -207 | 491 | -64 |
| Net Margin | 21.8% | 6.5% | -9.6% | 23.5% | -3.4% |
| Total Interest Expense | — | -33 | — | -20 | -0 |
| Total Other Income | — | -4 | -32 | 206 | -15 |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| A.M.D | Restaurants & QSR | 23.3% | 89th pct | 157 |
| Otsi | Restaurants & QSR | 16.4% | 78th pct | 157 |
| Sushi Rum | Restaurants & QSR | 10.4% | 53rd pct | 157 |
| Sab Partnershipi | Restaurants & QSR | -2.4% | 15th pct | 157 |
| Barmaglot Tbilisi | Restaurants & QSR | -7.7% | 11th 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.