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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Tsqaltubo Plaza | Elite Ski Resort | Paski | Gudauri 2010 | Sali |
|---|---|---|---|---|---|
| Total Revenue | 2,490 | 2,380 | 1,868 | 1,666 | 1,098 |
| Total COGS | 0 | -524 | -610 | -408 | -299 |
| Gross Profit | 2,490 | 1,856 | 1,259 | 1,258 | 799 |
| Gross Margin | 100.0% | 78.0% | 67.4% | 75.5% | 72.8% |
| Total Operating Expenses | -2,994 | -3,102 | -1,070 | -1,333 | -1,241 |
| EBITDA | -504 | -1,246 | 188 | -75 | -441 |
| EBITDA Margin | -20.2% | -52.4% | 10.1% | -4.5% | -40.2% |
| Total D&A | -352 | -4,670 | -255 | 0 | -360 |
| EBIT / Operating Income | -855 | -5,916 | -67 | -75 | -801 |
| Total Interest Income | 3 | — | — | — | — |
| Total Interest Expense | -502 | — | -339 | -818 | -302 |
| Total Other Income | 64 | 28 | 195 | 2,150 | 5 |
| Profit Before Tax | -1,290 | -5,889 | -211 | 1,257 | -1,098 |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 |
| Net Profit / (Loss) | -496 | -5,889 | -211 | 1,257 | -1,098 |
| Net Margin | -19.9% | -247.4% | -11.3% | 75.4% | -100.0% |
| Company | Sector | EBITDA margin · FY 2023 | Percentile | Sector n |
|---|---|---|---|---|
| Paski | Hospitality | 10.1% | 57th pct | 264 |
| Gudauri 2010 | Hospitality | -4.5% | 30th pct | 264 |
| Tsqaltubo Plaza | Hospitality | -20.2% | 23rd pct | 264 |
| Sali | Hospitality | -40.2% | 17th pct | 264 |
| Elite Ski Resort | Hospitality | -52.4% | 16th pct | 264 |
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.