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5 companies · GEL, thousands · columns ordered by revenue
Only 4 of 5 peers filed FY2024. Switch to FY2023 (5 of 5).
| Line item | Sali | Gudauri 2010 | Paski | Tsqaltubo Plaza | Elite Ski Resort |
|---|---|---|---|---|---|
| Total Revenue | 2,382 | 2,371 | 2,361 | 2,339 | — |
| Total COGS | -588 | -1,111 | -393 | 0 | — |
| Gross Profit | 1,794 | 1,260 | 1,967 | 2,339 | — |
| Gross Margin | 75.3% | 53.1% | 83.3% | 100.0% | — |
| Total Operating Expenses | -2,253 | -1,200 | -1,060 | -2,871 | — |
| EBITDA | -459 | 60 | 908 | -532 | — |
| EBITDA Margin | -19.3% | 2.5% | 38.4% | -22.7% | — |
| Total D&A | -320 | -477 | -238 | -350 | — |
| EBIT / Operating Income | -778 | -416 | 670 | -882 | — |
| Total Interest Expense | -348 | -1,433 | -459 | -525 | — |
| Total Other Income | 2 | -426 | — | -210 | — |
| Profit Before Tax | -1,124 | -2,275 | 211 | -1,586 | — |
| Total Income Tax | 0 | 0 | 0 | 0 | — |
| Net Profit / (Loss) | -1,124 | -2,275 | 211 | -755 | — |
| Net Margin | -47.2% | -96.0% | 8.9% | -32.3% | — |
| Total Interest Income | — | — | — | 31 | — |
Not every picked company reports every selected year — FY2024: no filing for Elite Ski Resort. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Paski | Hospitality | 38.4% | 91st pct | 234 |
| Gudauri 2010 | Hospitality | 2.5% | 44th pct | 234 |
| Sali | Hospitality | -19.3% | 23rd pct | 234 |
| Tsqaltubo Plaza | Hospitality | -22.7% | 21st pct | 234 |
| Elite Ski Resort | 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.