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5 companies · GEL, thousands · columns ordered by revenue
Only 4 of 5 peers filed FY2024. Switch to FY2023 (5 of 5).
| Line item | Turinvest | Black Sea Resorts | Paragraph Shekvetili | Lopota Tour Service | GMT Hotels |
|---|---|---|---|---|---|
| Total Revenue | 43,792 | 43,335 | 43,335 | 43,063 | — |
| Total COGS | -24,167 | -28,678 | -34,251 | -7,170 | — |
| Gross Profit | 19,625 | 14,657 | 9,084 | 35,893 | — |
| Gross Margin | 44.8% | 33.8% | 21.0% | 83.3% | — |
| Total Operating Expenses | -4,268 | -11,630 | -8,834 | -21,995 | — |
| EBITDA | 15,357 | 3,027 | 267 | 14,616 | — |
| EBITDA Margin | 35.1% | 7.0% | 0.6% | 33.9% | — |
| Total D&A | 0 | -3 | 0 | -5,783 | — |
| Impairment (non-financial) | 4,769 | 1,687 | — | — | — |
| EBIT / Operating Income | 20,126 | 4,711 | 267 | 8,833 | — |
| Total Interest Expense | -15,945 | — | — | -5,394 | — |
| Total Other Income | 1,011 | 420 | 12,722 | -114 | — |
| Total Other Expense | 1,022 | — | — | — | — |
| Profit Before Tax | 6,214 | 5,548 | 13,384 | 3,463 | — |
| Total Income Tax | 0 | 0 | 0 | 0 | — |
| Net Profit / (Loss) | 6,214 | 5,269 | 13,384 | 3,463 | — |
| Net Margin | 14.2% | 12.2% | 30.9% | 8.0% | — |
| Total Interest Income | — | 417 | 395 | 138 | — |
| Other Operating Income | — | — | 17 | 718 | — |
Not every picked company reports every selected year — FY2024: no filing for GMT Hotels. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Turinvest | Hospitality | 35.1% | 86th pct | 234 |
| Lopota Tour Service | Hospitality | 33.9% | 85th pct | 234 |
| Black Sea Resorts | Hospitality | 7.0% | 54th pct | 234 |
| Paragraph Shekvetili | Hospitality | 0.6% | 39th pct | 234 |
| GMT Hotels | 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.