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5 companies · GEL, thousands · columns ordered by revenue
| Line item | GD Development | Evrokom Investment Geor… | Skai Inn | Solo Palace | Gud Dil |
|---|---|---|---|---|---|
| Total Revenue | 1,371 | 1,131 | 679 | 470 | — |
| Total COGS | 0 | -200 | -48 | -23 | — |
| Gross Profit | 1,371 | 932 | 631 | 448 | — |
| Gross Margin | 100.0% | 82.4% | 92.9% | 95.2% | — |
| Total Operating Expenses | -1,905 | -586 | -335 | -453 | — |
| EBITDA | -534 | 345 | 296 | -5 | — |
| EBITDA Margin | -39.0% | 30.5% | 43.6% | -1.1% | — |
| Total D&A | -426 | -263 | -164 | -65 | — |
| EBIT / Operating Income | -960 | 82 | 132 | -70 | — |
| Total Other Income | 99 | -511 | — | 63 | — |
| Profit Before Tax | -862 | -429 | 132 | -7 | — |
| Total Income Tax | 0 | 0 | -1 | 0 | — |
| Net Profit / (Loss) | -435 | -429 | 131 | -7 | — |
| Net Margin | -31.8% | -37.9% | 19.2% | -1.4% | — |
Not every picked company reports every selected year — FY2019: no filing for Gud Dil. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2019 | Percentile | Sector n |
|---|---|---|---|---|
| Skai Inn | Hospitality | 43.6% | 84th pct | 198 |
| Evrokom Investment Geor… | Hospitality | 30.5% | 74th pct | 198 |
| Solo Palace | Hospitality | -1.1% | 26th pct | 198 |
| GD Development | Hospitality | -39.0% | 7th pct | 198 |
| Gud Dil | Hospitality | — | no FY data | 198 |
Percentile is within each company's own sector across the whole FY2019 cross-section (1st–100th; higher = larger value). Companies with no sector, or no filing for the year, are not ranked.