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5 companies · GEL, thousands · columns ordered by revenue
Only 4 of 5 peers filed FY2024. Switch to FY2018 (5 of 5).
| Line item | Kolkheti XXI | Renesans Construction | Sastumro Mepe Daviti | Lata N | Wine Products & Spirits |
|---|---|---|---|---|---|
| Total Revenue | 743 | 738 | 699 | 685 | — |
| Total COGS | 0 | -73 | -171 | -53 | — |
| Gross Profit | 743 | 665 | 528 | 631 | — |
| Gross Margin | 100.0% | 90.1% | 75.5% | 92.2% | — |
| Total Operating Expenses | -597 | -732 | -447 | -427 | — |
| EBITDA | 146 | -67 | 81 | 204 | — |
| EBITDA Margin | 19.6% | -9.1% | 11.5% | 29.9% | — |
| Total D&A | -179 | -130 | -216 | -84 | — |
| EBIT / Operating Income | -33 | -197 | -135 | 120 | — |
| Profit Before Tax | -33 | -249 | -1,091 | 23 | — |
| Total Income Tax | 0 | 0 | 0 | -19 | — |
| Net Profit / (Loss) | -33 | -220 | -1,091 | 4 | — |
| Net Margin | -4.4% | -29.8% | -156.0% | 0.6% | — |
| Total Other Income | — | -52 | 43 | 18 | — |
| Total Interest Expense | — | — | -999 | -114 | — |
Not every picked company reports every selected year — FY2024: no filing for Wine Products & Spirits. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Lata N | Hospitality | 29.9% | 81st pct | 234 |
| Kolkheti XXI | Hospitality | 19.6% | 71st pct | 234 |
| Sastumro Mepe Daviti | Hospitality | 11.5% | 59th pct | 234 |
| Renesans Construction | Hospitality | -9.1% | 28th pct | 234 |
| Wine Products & Spirits | 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.