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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Georgian DMC | B-Pearl Tourism | Konkord Treveli | Inpo-Tbilisi | Georgia Destineishen Ma… |
|---|---|---|---|---|---|
| Total Revenue | 2,436 | 2,017 | 1,997 | 1,595 | — |
| Total COGS | -1,370 | -1,290 | -792 | -1,100 | — |
| Gross Profit | 1,066 | 727 | 1,205 | 495 | — |
| Gross Margin | 43.8% | 36.0% | 60.3% | 31.0% | — |
| Total Operating Expenses | -189 | -991 | -689 | -262 | — |
| EBITDA | 877 | -264 | 515 | 233 | — |
| EBITDA Margin | 36.0% | -13.1% | 25.8% | 14.6% | — |
| Total D&A | -0 | -331 | -271 | -172 | — |
| EBIT / Operating Income | 876 | -595 | 245 | 61 | — |
| Total Interest Income | 61 | — | — | — | — |
| Total Other Income | 83 | 41 | — | 53 | — |
| Profit Before Tax | 1,021 | -554 | 233 | 52 | — |
| Total Income Tax | 0 | 0 | 0 | 0 | — |
| Net Profit / (Loss) | 1,021 | -554 | 233 | 52 | — |
| Net Margin | 41.9% | -27.4% | 11.6% | 3.3% | — |
| Total Interest Expense | — | — | -12 | -62 | — |
Not every picked company reports every selected year — FY2024: no filing for Georgia Destineishen Ma…. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Georgian DMC | Hospitality | 36.0% | 87th pct | 234 |
| Konkord Treveli | Hospitality | 25.8% | 78th pct | 234 |
| Inpo-Tbilisi | Hospitality | 14.6% | 64th pct | 234 |
| B-Pearl Tourism | Hospitality | -13.1% | 25th pct | 234 |
| Georgia Destineishen Ma… | 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.