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5 companies · GEL, thousands · columns ordered by revenue
Only 3 of 5 peers filed FY2024. Switch to FY2023 (4 of 5).
| Line item | B-Pearl Tourism | Konkord Treveli | Inpo-Tbilisi | Achara-Turi | Muzenidis Trevel Tbilisi |
|---|---|---|---|---|---|
| Total Revenue | 2,017 | 1,997 | 1,595 | — | — |
| Total COGS | -1,290 | -792 | -1,100 | — | — |
| Gross Profit | 727 | 1,205 | 495 | — | — |
| Gross Margin | 36.0% | 60.3% | 31.0% | — | — |
| Total Operating Expenses | -991 | -689 | -262 | — | — |
| EBITDA | -264 | 515 | 233 | — | — |
| EBITDA Margin | -13.1% | 25.8% | 14.6% | — | — |
| Total D&A | -331 | -271 | -172 | — | — |
| EBIT / Operating Income | -595 | 245 | 61 | — | — |
| Total Other Income | 41 | — | 53 | — | — |
| Profit Before Tax | -554 | 233 | 52 | — | — |
| Total Income Tax | 0 | 0 | 0 | — | — |
| Net Profit / (Loss) | -554 | 233 | 52 | — | — |
| Net Margin | -27.4% | 11.6% | 3.3% | — | — |
| Total Interest Expense | — | -12 | -62 | — | — |
Not every picked company reports every selected year — FY2024: no filing for Achara-Turi and Muzenidis Trevel Tbilisi. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Konkord Treveli | Hospitality | 25.8% | 78th pct | 234 |
| Inpo-Tbilisi | Hospitality | 14.6% | 64th pct | 234 |
| B-Pearl Tourism | Hospitality | -13.1% | 25th pct | 234 |
| Achara-Turi | Hospitality | — | no FY data | 234 |
| Muzenidis Trevel Tbilisi | 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.