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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Sapekhburto Klubi Tbili… | Zaza Pachulias Kalatbur… | Sapekhburto Klubi Gagra | Mshenebeli 2004 | Rustavis Saertashoriso … |
|---|---|---|---|---|---|
| Total Revenue | 2,741 | 2,364 | 2,254 | 2,249 | 2,133 |
| Total COGS | 0 | -115 | -123 | -1,426 | -99 |
| Gross Profit | 2,741 | 2,249 | 2,132 | 823 | 2,034 |
| Gross Margin | 100.0% | 95.1% | 94.6% | 36.6% | 95.4% |
| Total Operating Expenses | -4,912 | -1,746 | -2,977 | -529 | -3,030 |
| EBITDA | -2,171 | 503 | -846 | 294 | -996 |
| EBITDA Margin | -79.2% | 21.3% | -37.5% | 13.1% | -46.7% |
| Total D&A | -14 | -62 | -11 | -117 | -812 |
| EBIT / Operating Income | -2,185 | 441 | -857 | 177 | -1,808 |
| Total Interest Expense | -1,522 | -44 | -24 | — | — |
| Profit Before Tax | -3,707 | 685 | -901 | 177 | -1,910 |
| Total Income Tax | 0 | -18 | 0 | 0 | 0 |
| Net Profit / (Loss) | -3,707 | 667 | -901 | 177 | -1,106 |
| Net Margin | -135.2% | 28.2% | -40.0% | 7.9% | -51.8% |
| Total Other Income | — | 288 | -20 | — | -101 |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Zaza Pachulias Kalatbur… | Fitness & Wellness | 21.3% | 67th pct | 30 |
| Mshenebeli 2004 | Fitness & Wellness | 13.1% | 53rd pct | 30 |
| Sapekhburto Klubi Gagra | Fitness & Wellness | -37.5% | 27th pct | 30 |
| Rustavis Saertashoriso … | Fitness & Wellness | -46.7% | 20th pct | 30 |
| Sapekhburto Klubi Tbili… | Fitness & Wellness | -79.2% | 17th pct | 30 |
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.