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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Rustaveli Palace | A Impex | Andamati | Germanuli Tsiskvili | New Rio |
|---|---|---|---|---|---|
| Total Revenue | 2,031 | 247 | 236 | 167 | — |
| Total COGS | 0 | -73 | -100 | -49 | — |
| Gross Profit | 2,031 | 174 | 136 | 119 | — |
| Gross Margin | 100.0% | 70.4% | 57.6% | 71.0% | — |
| Total Operating Expenses | -1,514 | -337 | -330 | -317 | — |
| EBITDA | 518 | -163 | -194 | -199 | — |
| EBITDA Margin | 25.5% | -66.3% | -82.0% | -118.9% | — |
| Total D&A | -69 | -96 | -71 | -96 | — |
| EBIT / Operating Income | 449 | -259 | -264 | -294 | — |
| Total Other Income | 32 | -37 | — | — | — |
| Profit Before Tax | 482 | -439 | -264 | -294 | — |
| Total Income Tax | 0 | 0 | 0 | 0 | — |
| Net Profit / (Loss) | 550 | -201 | 7 | -199 | — |
| Net Margin | 27.1% | -81.4% | 2.8% | -118.9% | — |
| Total Interest Expense | — | -143 | — | — | — |
Not every picked company reports every selected year — FY2018: no filing for New Rio. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2018 | Percentile | Sector n |
|---|---|---|---|---|
| Rustaveli Palace | Hospitality | 25.5% | 68th pct | 189 |
| A Impex | Hospitality | -66.3% | 11th pct | 189 |
| Andamati | Hospitality | -82.0% | 10th pct | 189 |
| Germanuli Tsiskvili | Hospitality | -118.9% | 8th pct | 189 |
| New Rio | Hospitality | — | no FY data | 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.