Loading…
5 companies · GEL, thousands · columns ordered by revenue
| Line item | State Food Provision | Arbo 2009 | W-Geo Restaurants | Hotels and Restaurants … | Antre 2008 |
|---|---|---|---|---|---|
| Total Revenue | 57,203 | 54,853 | 35,085 | 32,122 | 29,175 |
| Total COGS | -46,394 | -33,567 | -16,749 | -23,028 | -21,184 |
| Gross Profit | 10,809 | 21,286 | 18,336 | 9,094 | 7,991 |
| Gross Margin | 18.9% | 38.8% | 52.3% | 28.3% | 27.4% |
| Other Operating Income | 448 | — | — | 791 | — |
| Total Operating Expenses | -4,685 | -14,461 | -16,775 | -7,971 | -4,686 |
| EBITDA | 6,573 | 6,825 | 1,561 | 1,914 | 3,305 |
| EBITDA Margin | 11.5% | 12.4% | 4.4% | 6.0% | 11.3% |
| Total D&A | 0 | -813 | -1,592 | 0 | -1,079 |
| EBIT / Operating Income | 6,573 | 6,012 | -31 | 1,914 | 2,226 |
| Total Interest Income | 2 | 190 | 103 | 41 | 18 |
| Total Interest Expense | -293 | -266 | -1,652 | -2 | -486 |
| Profit Before Tax | 6,281 | 6,040 | -1,869 | 1,957 | 1,759 |
| Total Income Tax | 0 | -492 | 0 | 0 | 0 |
| Net Profit / (Loss) | 6,281 | 5,548 | -1,869 | 1,942 | 1,759 |
| Net Margin | 11.0% | 10.1% | -5.3% | 6.0% | 6.0% |
| Total Other Income | — | 104 | -289 | 4 | — |
| Company | Sector | EBITDA margin · FY 2023 | Percentile | Sector n |
|---|---|---|---|---|
| Arbo 2009 | Restaurants & QSR | 12.4% | 58th pct | 168 |
| State Food Provision | Restaurants & QSR | 11.5% | 54th pct | 168 |
| Antre 2008 | Restaurants & QSR | 11.3% | 54th pct | 168 |
| Hotels and Restaurants … | Restaurants & QSR | 6.0% | 38th pct | 168 |
| W-Geo Restaurants | Restaurants & QSR | 4.4% | 30th pct | 168 |
Percentile is within each company's own sector across the whole FY2023 cross-section (1st–100th; higher = larger value). Companies with no sector, or no filing for the year, are not ranked.