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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Kolkheti XXI | Lata N | Renesans Construction | Wine Products & Spirits | Sastumro Mepe Daviti |
|---|---|---|---|---|---|
| Total Revenue | 1,222 | 1,050 | 868 | 712 | 348 |
| Total COGS | 0 | -79 | -252 | -121 | -36 |
| Gross Profit | 1,222 | 972 | 617 | 591 | 312 |
| Gross Margin | 100.0% | 92.5% | 71.0% | 83.1% | 89.7% |
| Total Operating Expenses | -754 | -508 | -247 | 1,056 | -209 |
| EBITDA | 468 | 463 | 369 | 1,647 | 103 |
| EBITDA Margin | 38.3% | 44.1% | 42.5% | 231.4% | 29.6% |
| Total D&A | -102 | -75 | -76 | 0 | -247 |
| EBIT / Operating Income | 366 | 389 | 294 | 1,647 | -144 |
| Profit Before Tax | 366 | 404 | 304 | 1,843 | -594 |
| Total Income Tax | 0 | -36 | 0 | 0 | 0 |
| Net Profit / (Loss) | 366 | 427 | 380 | 1,888 | -594 |
| Net Margin | 29.9% | 40.7% | 43.7% | 265.2% | -171.0% |
| Total Interest Income | — | 3 | — | — | — |
| Total Other Income | — | 12 | 10 | 197 | -450 |
| Company | Sector | EBITDA margin · FY 2018 | Percentile | Sector n |
|---|---|---|---|---|
| Wine Products & Spirits | Hospitality | 231.4% | 99th pct | 189 |
| Lata N | Hospitality | 44.1% | 88th pct | 189 |
| Renesans Construction | Hospitality | 42.5% | 87th pct | 189 |
| Kolkheti XXI | Hospitality | 38.3% | 83rd pct | 189 |
| Sastumro Mepe Daviti | Hospitality | 29.6% | 74th pct | 189 |
Percentile is within each company's own sector across the whole FY2018 cross-section (1st–100th; higher = larger value). Companies with no sector, or no filing for the year, are not ranked.