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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Aivei | Aivei - 2 | Lui Kopi | Baristo | Kopista |
|---|---|---|---|---|---|
| Total Revenue | 7,494 | 6,246 | 3,925 | 3,792 | 695 |
| Total COGS | -3,778 | -2,512 | -1,406 | -2,303 | -379 |
| Gross Profit | 3,715 | 3,734 | 2,520 | 1,489 | 316 |
| Gross Margin | 49.6% | 59.8% | 64.2% | 39.3% | 45.5% |
| Total Operating Expenses | -2,491 | -1,717 | -1,663 | -1,070 | -262 |
| EBITDA | 1,225 | 2,017 | 856 | 419 | 55 |
| EBITDA Margin | 16.3% | 32.3% | 21.8% | 11.1% | 7.9% |
| Total D&A | -75 | -217 | 0 | -6 | -96 |
| EBIT / Operating Income | 1,149 | 1,800 | 856 | 413 | -41 |
| Total Other Income | 160 | 431 | 26 | — | -488 |
| Profit Before Tax | 1,310 | 2,123 | 883 | 406 | -614 |
| Total Income Tax | 0 | -9 | 0 | 0 | 0 |
| Net Profit / (Loss) | 1,310 | 2,114 | 855 | 406 | -614 |
| Net Margin | 17.5% | 33.8% | 21.8% | 10.7% | -88.3% |
| Total Interest Income | — | 230 | — | — | — |
| Total Interest Expense | — | -338 | — | -8 | -85 |
| Other Comprehensive Income | — | — | — | — | 225 |
| Total Comprehensive Income | — | — | — | — | -389 |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Aivei - 2 | Restaurants & QSR | 32.3% | 94th pct | 157 |
| Lui Kopi | Restaurants & QSR | 21.8% | 87th pct | 157 |
| Aivei | Restaurants & QSR | 16.3% | 77th pct | 157 |
| Baristo | Restaurants & QSR | 11.1% | 57th pct | 157 |
| Kopista | Restaurants & QSR | 7.9% | 43rd 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.