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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Sachashnike | Margarita | Aivei - 2 | Tokio House | Kraptlioni |
|---|---|---|---|---|---|
| Total Revenue | 6,573 | 6,526 | 6,246 | 6,129 | 5,855 |
| Total COGS | -3,628 | -2,488 | -2,512 | -2,373 | -2,191 |
| Gross Profit | 2,945 | 4,039 | 3,734 | 3,756 | 3,664 |
| Gross Margin | 44.8% | 61.9% | 59.8% | 61.3% | 62.6% |
| Total Operating Expenses | -2,233 | -1,215 | -1,717 | -2,861 | -2,734 |
| EBITDA | 712 | 2,824 | 2,017 | 895 | 931 |
| EBITDA Margin | 10.8% | 43.3% | 32.3% | 14.6% | 15.9% |
| Total D&A | -352 | -53 | -217 | -139 | -30 |
| EBIT / Operating Income | 361 | 2,770 | 1,800 | 756 | 901 |
| Total Other Income | 1 | -1,473 | 431 | — | -36 |
| Profit Before Tax | 362 | 1,297 | 2,123 | 756 | 1,029 |
| Total Income Tax | -74 | -4 | -9 | 0 | 0 |
| Net Profit / (Loss) | 287 | 1,293 | 2,114 | 756 | 1,029 |
| Net Margin | 4.4% | 19.8% | 33.8% | 12.3% | 17.6% |
| Total Interest Income | — | — | 230 | — | 164 |
| Total Interest Expense | — | — | -338 | — | -1 |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Margarita | Restaurants & QSR | 43.3% | 98th pct | 157 |
| Aivei - 2 | Restaurants & QSR | 32.3% | 94th pct | 157 |
| Kraptlioni | Restaurants & QSR | 15.9% | 75th pct | 157 |
| Tokio House | Restaurants & QSR | 14.6% | 69th pct | 157 |
| Sachashnike | Restaurants & QSR | 10.8% | 55th 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.