| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| შპს სადო | Restaurants & QSR | 26.5% | 90th pct | 155 |
| შპს ყვარლის ღვინის გვირ… | Restaurants & QSR | 3.7% | 27th pct | 155 |
| შპს კ და მ რესტორნები 1 | Restaurants & QSR | 0.7% | 19th pct | 155 |
| შპს კ & მ რესტორნები | Restaurants & QSR | -2.2% | 15th pct | 155 |
| შპს აივანი | Restaurants & QSR | — | no FY data | 155 |
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.
Only 4 of 5 peers filed FY2024. Switch to FY2023 (5 of 5).
| Line item | შპს ყვარლის ღვინის გვირ… | შპს სადო | შპს კ & მ რესტორნები | შპს კ და მ რესტორნები 1 | შპს აივანი |
|---|---|---|---|---|---|
| Total Revenue | 3,370 | 3,350 | 3,340 | 3,340 | — |
| Total COGS | -1,518 | -959 | -2,017 | -2,017 | — |
| Gross Profit | 1,852 | 2,391 | 1,323 | 1,323 | — |
| Gross Margin | 55.0% | 71.4% | 39.6% | 39.6% | — |
| Total Operating Expenses | -1,727 | -1,504 | -1,397 | -1,301 | — |
| EBITDA | 125 | 887 | -74 | 22 | — |
| EBITDA Margin | 3.7% | 26.5% | -2.2% | 0.7% | — |
| Total D&A | -62 | -12 | -100 | -80 | — |
| EBIT / Operating Income | 63 | 875 | -174 | -59 | — |
| Total Interest Expense | -80 | — | — | — | — |
| Total Other Income | 181 | — | 313 | 301 | — |
| Profit Before Tax | 164 | 875 | 139 | 243 | — |
| Total Income Tax | 0 | 0 | 0 | 0 | — |
| Net Profit / (Loss) | 125 | 875 | 227 | 243 | — |
| Net Margin | 3.7% | 26.1% | 6.8% | 7.3% | — |
Not every picked company reports every selected year — FY2024: no filing for შპს აივანი. Those cells are left blank (no filing), not zero.