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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Maki | Samikitno-Machakhela | Di Roma | Kute 2022 | Khareba |
|---|---|---|---|---|---|
| Total Revenue | 15,054 | 13,718 | 13,681 | 12,070 | — |
| Total COGS | -9,080 | -4,466 | -4,556 | -6,238 | — |
| Gross Profit | 5,974 | 9,252 | 9,125 | 5,832 | — |
| Gross Margin | 39.7% | 67.4% | 66.7% | 48.3% | — |
| Total Operating Expenses | -4,771 | -7,887 | -7,995 | -4,876 | — |
| EBITDA | 1,203 | 1,365 | 1,130 | 957 | — |
| EBITDA Margin | 8.0% | 10.0% | 8.3% | 7.9% | — |
| Total D&A | -219 | -97 | -115 | -194 | — |
| EBIT / Operating Income | 984 | 1,268 | 1,015 | 763 | — |
| Total Interest Income | 11 | — | — | — | — |
| Total Interest Expense | -25 | — | -13 | -56 | — |
| Total Other Income | -139 | 101 | -150 | -5 | — |
| Profit Before Tax | 831 | 1,369 | 852 | 702 | — |
| Total Income Tax | 0 | 0 | -37 | -83 | — |
| Net Profit / (Loss) | 831 | 1,369 | 815 | 620 | — |
| Net Margin | 5.5% | 10.0% | 6.0% | 5.1% | — |
Not every picked company reports every selected year — FY2024: no filing for Khareba. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Samikitno-Machakhela | Restaurants & QSR | 10.0% | 52nd pct | 157 |
| Di Roma | Restaurants & QSR | 8.3% | 46th pct | 157 |
| Maki | Restaurants & QSR | 8.0% | 45th pct | 157 |
| Kute 2022 | Restaurants & QSR | 7.9% | 44th pct | 157 |
| Khareba | Restaurants & QSR | — | no FY data | 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.