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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Lilo Mall | Galleria Tbilisi | Galeria Holding | Grand Mall | Tbilisi Mall Holding |
|---|---|---|---|---|---|
| Total Revenue | 41,150 | 39,963 | 39,963 | 23,472 | 20,192 |
| Total COGS | -1,134 | -94 | 0 | -7,586 | 0 |
| Gross Profit | 40,016 | 39,869 | 39,963 | 15,885 | 20,192 |
| Gross Margin | 97.2% | 99.8% | 100.0% | 67.7% | 100.0% |
| Total Operating Expenses | -11,140 | -14,413 | -14,190 | -3,823 | -6,741 |
| EBITDA | 28,875 | 25,637 | 25,954 | 13,826 | 13,451 |
| EBITDA Margin | 70.2% | 64.2% | 64.9% | 58.9% | 66.6% |
| Total D&A | -606 | -6,113 | -6,113 | 0 | -2,374 |
| EBIT / Operating Income | 28,270 | 19,524 | 19,841 | 13,826 | 11,077 |
| Total Interest Income | 1,809 | 5,317 | 1,620 | — | — |
| Total Interest Expense | -2,916 | -18,255 | -13,706 | -3,764 | -5,985 |
| Profit Before Tax | 27,163 | 6,586 | 7,755 | 9,789 | 3,930 |
| Total Income Tax | -3,720 | 0 | 0 | 0 | 0 |
| Net Profit / (Loss) | 23,442 | 6,586 | 7,226 | 9,789 | 3,930 |
| Net Margin | 57.0% | 16.5% | 18.1% | 41.7% | 19.5% |
| Other Comprehensive Income | 353 | — | — | — | — |
| Total Comprehensive Income | 23,796 | — | — | — | — |
| Other Operating Income | — | 181 | 181 | 1,763 | — |
| Total Other Income | — | — | — | -273 | -1,162 |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Lilo Mall | Real Estate | 70.2% | 87th pct | 246 |
| Tbilisi Mall Holding | Real Estate | 66.6% | 84th pct | 246 |
| Galeria Holding | Real Estate | 64.9% | 83rd pct | 246 |
| Galleria Tbilisi | Real Estate | 64.2% | 82nd pct | 246 |
| Grand Mall | Real Estate | 58.9% | 76th pct | 246 |
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.