Loading…
5 companies · GEL, thousands · columns ordered by revenue
Only 3 of 5 peers filed FY2024. Switch to FY2023 (4 of 5).
| Line item | Trevel Tu Georgia 2010 | Georgian DMC | B-Pearl Tourism | Georgia Destineishen Ma… | Pauderprojekt.ji |
|---|---|---|---|---|---|
| Total Revenue | 2,924 | 2,436 | 2,017 | — | — |
| Total COGS | -1,873 | -1,370 | -1,290 | — | — |
| Gross Profit | 1,051 | 1,066 | 727 | — | — |
| Gross Margin | 35.9% | 43.8% | 36.0% | — | — |
| Total Operating Expenses | -1,027 | -189 | -991 | — | — |
| EBITDA | 24 | 877 | -264 | — | — |
| EBITDA Margin | 0.8% | 36.0% | -13.1% | — | — |
| Total D&A | -52 | -0 | -331 | — | — |
| EBIT / Operating Income | -28 | 876 | -595 | — | — |
| Total Interest Income | 5 | 61 | — | — | — |
| Total Interest Expense | -2 | — | — | — | — |
| Total Other Income | 34 | 83 | 41 | — | — |
| Profit Before Tax | 10 | 1,021 | -554 | — | — |
| Total Income Tax | 0 | 0 | 0 | — | — |
| Net Profit / (Loss) | 10 | 1,021 | -554 | — | — |
| Net Margin | 0.3% | 41.9% | -27.4% | — | — |
Not every picked company reports every selected year — FY2024: no filing for Georgia Destineishen Ma… and Pauderprojekt.ji. 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 |
| Trevel Tu Georgia 2010 | Hospitality | 0.8% | 39th pct | 234 |
| B-Pearl Tourism | Hospitality | -13.1% | 25th pct | 234 |
| Georgia Destineishen Ma… | Hospitality | — | no FY data | 234 |
| Pauderprojekt.ji | 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.