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6 companies · GEL, thousands · columns ordered by revenue
Only 5 of 6 peers filed FY2024. Switch to FY2020 (6 of 6).
| Line item | Tbilisi Transport Compa… | Tbilservice Group | Hermesi | K. Tbilisis N3 Samkurna… | Tbilisis 25-E Mozrdilta… | Vardebis Revolutsiis Pa… |
|---|---|---|---|---|---|---|
| Total Revenue | 292,080 | 199,828 | 6,278 | 617 | 303 | — |
| Total COGS | -55,854 | -18,837 | -294 | -29 | 0 | — |
| Gross Profit | 236,226 | 180,991 | 5,984 | 588 | 303 | — |
| Gross Margin | 80.9% | 90.6% | 95.3% | 95.3% | 100.0% | — |
| Total Operating Expenses | -264,310 | -161,133 | -4,962 | -569 | -325 | — |
| EBITDA | -28,084 | 19,858 | 1,022 | 19 | -21 | — |
| EBITDA Margin | -9.6% | 9.9% | 16.3% | 3.0% | -7.0% | — |
| Total D&A | -68,192 | -22,014 | -268 | -1 | 0 | — |
| EBIT / Operating Income | -96,276 | -2,156 | 754 | 17 | -21 | — |
| Total Interest Income | 9,832 | 2,626 | 117 | — | — | — |
| Total Other Income | -1,259 | 1,429 | 130 | — | 11 | — |
| Profit Before Tax | -87,703 | 1,899 | 1,001 | 17 | -10 | — |
| Total Income Tax | 0 | 0 | -1 | 0 | 0 | — |
| Net Profit / (Loss) | -87,703 | 1,899 | 1,000 | 17 | -10 | — |
| Net Margin | -30.0% | 1.0% | 15.9% | 2.8% | -3.3% | — |
Not every picked company reports every selected year — FY2024: no filing for Vardebis Revolutsiis Pa…. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Hermesi | (unclassified) | 16.3% | 63rd pct | 1208 |
| Tbilservice Group | Power & Utilities | 9.9% | 33rd pct | 89 |
| K. Tbilisis N3 Samkurna… | Healthcare Services | 3.0% | 29th pct | 268 |
| Tbilisis 25-E Mozrdilta… | Healthcare Services | -7.0% | 16th pct | 268 |
| Tbilisi Transport Compa… | Logistics & Transport | -9.6% | 10th pct | 360 |
| Vardebis Revolutsiis Pa… | Hospitality | — | no FY data | 234 |
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.