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5 companies · GEL, thousands · columns ordered by revenue
Only 4 of 5 peers filed FY2024. Switch to FY2021 (5 of 5).
| Line item | Lopota Tour Service | Lopota Investment | Lopota | Metro Euphoria Hotel Ba… | Dreamland Oasis |
|---|---|---|---|---|---|
| Total Revenue | 43,063 | 43,063 | 43,063 | 36,558 | — |
| Total COGS | -7,170 | -7,170 | -7,170 | -4,605 | — |
| Gross Profit | 35,893 | 35,893 | 35,893 | 31,952 | — |
| Gross Margin | 83.3% | 83.3% | 83.3% | 87.4% | — |
| Other Operating Income | 718 | 718 | 718 | — | — |
| Total Operating Expenses | -21,995 | -21,995 | -21,995 | -20,693 | — |
| EBITDA | 14,616 | 14,616 | 14,616 | 11,259 | — |
| EBITDA Margin | 33.9% | 33.9% | 33.9% | 30.8% | — |
| Total D&A | -5,783 | -5,783 | -5,783 | -3,038 | — |
| EBIT / Operating Income | 8,833 | 8,833 | 8,833 | 8,221 | — |
| Total Interest Income | 138 | 138 | 138 | 0 | — |
| Total Interest Expense | -5,394 | -5,394 | -5,394 | -237 | — |
| Total Other Income | -114 | -114 | -114 | -182 | — |
| Profit Before Tax | 3,463 | 3,463 | 3,463 | 7,802 | — |
| Total Income Tax | 0 | 0 | 0 | 0 | — |
| Net Profit / (Loss) | 3,463 | 3,463 | 3,463 | 7,802 | — |
| Net Margin | 8.0% | 8.0% | 8.0% | 21.3% | — |
Not every picked company reports every selected year — FY2024: no filing for Dreamland Oasis. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Lopota Tour Service | Hospitality | 33.9% | 85th pct | 234 |
| Lopota Investment | Hospitality | 33.9% | 85th pct | 234 |
| Lopota | Hospitality | 33.9% | 85th pct | 234 |
| Metro Euphoria Hotel Ba… | Hospitality | 30.8% | 82nd pct | 234 |
| Dreamland Oasis | 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.