| Company | Sector | EBITDA margin · FY 2023 | Percentile | Sector n |
|---|---|---|---|---|
| შპს Georgia Insight | Hospitality | 14.1% | 65th pct | 263 |
| შპს კლაბ ჰაუზი | Hospitality | 9.7% | 57th pct | 263 |
| შპს ორი ვედინგი | Hospitality | 2.8% | 42nd pct | 263 |
| შპს სერვისი - 7 | Hospitality | 1.0% | 37th pct | 263 |
| შპს ტრიონი | Hospitality | -40.8% | 18th pct | 263 |
Percentile is within each company's own sector across the whole FY2023 cross-section (1st–100th; higher = larger value). Companies with no sector, or no filing for the year, are not ranked.
| Line item | შპს ტრიონი | შპს ორი ვედინგი | შპს სერვისი - 7 | შპს Georgia Insight | შპს კლაბ ჰაუზი |
|---|---|---|---|---|---|
| Total Revenue | 4,094 | 3,891 | 2,759 | 2,755 | 2,597 |
| Total COGS | -1,086 | -2,505 | 0 | -1,646 | -1,164 |
| Gross Profit | 3,007 | 1,386 | 2,759 | 1,110 | 1,433 |
| Gross Margin | 73.5% | 35.6% | 100.0% | 40.3% | 55.2% |
| Total Operating Expenses | -4,677 | -1,279 | -2,809 | -722 | -1,181 |
| EBITDA | -1,670 | 108 | 28 | 388 | 253 |
| EBITDA Margin | -40.8% | 2.8% | 1.0% | 14.1% | 9.7% |
| Total D&A | -133 | -3 | -308 | -71 | -307 |
| EBIT / Operating Income | -1,802 | 105 | -280 | 317 | -55 |
| Total Other Income | 5 | -55 | -5 | 39 | -124 |
| Profit Before Tax | -1,797 | 50 | -186 | 353 | -422 |
| Total Income Tax | 0 | 0 | 0 | -30 | 0 |
| Net Profit / (Loss) | -1,797 | 50 | -186 | 323 | -422 |
| Net Margin | -43.9% | 1.3% | -6.7% | 11.7% | -16.3% |
| Total Interest Expense | — | -1 | — | -3 | -244 |
| Other Operating Income | — | — | 78 | — | — |
| Total Interest Income | — | — | 99 | — | — |
| Other Comprehensive Income | — | — | 351 | — | — |
| Total Comprehensive Income | — | — | 165 | — | — |