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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Garden | Capital | Varazis Khevi 95 | Taghlaura Management Co… | B-I K-Ei Proekti |
|---|---|---|---|---|---|
| Total Revenue | 3,555 | 3,546 | 3,513 | 3,472 | 3,377 |
| Total COGS | -808 | -1,180 | -1,217 | -1,338 | -1,477 |
| Gross Profit | 2,747 | 2,367 | 2,296 | 2,134 | 1,900 |
| Gross Margin | 77.3% | 66.7% | 65.4% | 61.5% | 56.3% |
| Total Operating Expenses | -2,032 | -1,798 | -1,593 | -2,160 | -1,491 |
| EBITDA | 715 | 569 | 702 | -26 | 408 |
| EBITDA Margin | 20.1% | 16.0% | 20.0% | -0.7% | 12.1% |
| Total D&A | -228 | -101 | -230 | -14 | -158 |
| EBIT / Operating Income | 487 | 468 | 472 | -39 | 250 |
| Total Interest Income | 20 | — | — | — | — |
| Total Interest Expense | -6 | -0 | — | — | — |
| Total Other Income | -4 | -17 | 17 | — | 6 |
| Profit Before Tax | 497 | 451 | 489 | -39 | 256 |
| Total Income Tax | 0 | -4 | 0 | 0 | 79 |
| Net Profit / (Loss) | 497 | 448 | 716 | -39 | 336 |
| Net Margin | 14.0% | 12.6% | 20.4% | -1.1% | 9.9% |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Garden | Restaurants & QSR | 20.1% | 85th pct | 157 |
| Varazis Khevi 95 | Restaurants & QSR | 20.0% | 85th pct | 157 |
| Capital | Restaurants & QSR | 16.0% | 75th pct | 157 |
| B-I K-Ei Proekti | Restaurants & QSR | 12.1% | 61st pct | 157 |
| Taghlaura Management Co… | Restaurants & QSR | -0.7% | 17th 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.