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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Kavkazus Traveli | Trevelin | Trevel Door | Chekin Treveli | Esistens Turi |
|---|---|---|---|---|---|
| Total Revenue | 11,245 | 8,475 | 7,732 | 7,668 | 6,727 |
| Total COGS | -8,528 | -7,717 | 0 | -6,330 | -5,715 |
| Gross Profit | 2,717 | 757 | 7,732 | 1,338 | 1,012 |
| Gross Margin | 24.2% | 8.9% | 100.0% | 17.5% | 15.0% |
| Total Operating Expenses | -1,966 | -274 | -7,462 | -506 | -649 |
| EBITDA | 751 | 484 | 271 | 833 | 363 |
| EBITDA Margin | 6.7% | 5.7% | 3.5% | 10.9% | 5.4% |
| Total D&A | -40 | -23 | -62 | -34 | -10 |
| EBIT / Operating Income | 710 | 460 | 208 | 799 | 352 |
| Total Other Income | 179 | -112 | — | -34 | -95 |
| Profit Before Tax | 890 | 349 | 206 | 722 | 241 |
| Total Income Tax | 0 | 0 | 0 | -19 | -24 |
| Net Profit / (Loss) | 890 | 349 | 206 | 776 | 217 |
| Net Margin | 7.9% | 4.1% | 2.7% | 10.1% | 3.2% |
| Total Interest Expense | — | — | -2 | -48 | -16 |
| Total Interest Income | — | — | — | 5 | — |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Chekin Treveli | Hospitality | 10.9% | 58th pct | 234 |
| Kavkazus Traveli | Hospitality | 6.7% | 53rd pct | 234 |
| Trevelin | Hospitality | 5.7% | 50th pct | 234 |
| Esistens Turi | Hospitality | 5.4% | 50th pct | 234 |
| Trevel Door | Hospitality | 3.5% | 47th pct | 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.