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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 | Avlabari Siti | Tao 2052 | Dekmaka | Kervan Turizm | Horeka 2021 |
|---|---|---|---|---|---|
| Total Revenue | 2,138 | 2,065 | 2,032 | 2,017 | — |
| Total COGS | -1,553 | -349 | -146 | -784 | — |
| Gross Profit | 585 | 1,716 | 1,886 | 1,233 | — |
| Gross Margin | 27.3% | 83.1% | 92.8% | 61.1% | — |
| Total Operating Expenses | -3,232 | -925 | -1,302 | -1,487 | — |
| EBITDA | -2,647 | 791 | 584 | -254 | — |
| EBITDA Margin | -123.8% | 38.3% | 28.7% | -12.6% | — |
| Total D&A | 0 | -419 | -446 | -298 | — |
| EBIT / Operating Income | -2,647 | 372 | 138 | -552 | — |
| Total Other Income | -2,518 | — | -1 | 22 | — |
| Profit Before Tax | -5,165 | 335 | 137 | -530 | — |
| Total Income Tax | -19 | 0 | 0 | 0 | — |
| Net Profit / (Loss) | -5,184 | 335 | 137 | -530 | — |
| Net Margin | -242.5% | 16.2% | 6.8% | -26.3% | — |
| Total Interest Expense | — | -37 | — | — | — |
| Other Comprehensive Income | — | — | 3 | — | — |
| Total Comprehensive Income | — | — | 140 | — | — |
Not every picked company reports every selected year — FY2024: no filing for Horeka 2021. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Tao 2052 | Hospitality | 38.3% | 90th pct | 234 |
| Dekmaka | Hospitality | 28.7% | 80th pct | 234 |
| Kervan Turizm | Hospitality | -12.6% | 26th pct | 234 |
| Avlabari Siti | Hospitality | -123.8% | 6th pct | 234 |
| Horeka 2021 | 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.