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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Trevel Door | Chekin Treveli | Esistens Turi | Propeshonal Trevel Serv… | Interavia |
|---|---|---|---|---|---|
| Total Revenue | 7,732 | 7,668 | 6,727 | 5,612 | 5,485 |
| Total COGS | 0 | -6,330 | -5,715 | -4,571 | -4,361 |
| Gross Profit | 7,732 | 1,338 | 1,012 | 1,041 | 1,124 |
| Gross Margin | 100.0% | 17.5% | 15.0% | 18.5% | 20.5% |
| Total Operating Expenses | -7,462 | -506 | -649 | -517 | -524 |
| EBITDA | 271 | 833 | 363 | 524 | 600 |
| EBITDA Margin | 3.5% | 10.9% | 5.4% | 9.3% | 10.9% |
| Total D&A | -62 | -34 | -10 | -25 | 0 |
| EBIT / Operating Income | 208 | 799 | 352 | 499 | 600 |
| Total Interest Expense | -2 | -48 | -16 | -84 | -48 |
| Profit Before Tax | 206 | 722 | 241 | 567 | 522 |
| Total Income Tax | 0 | -19 | -24 | 0 | 0 |
| Net Profit / (Loss) | 206 | 776 | 217 | 567 | 522 |
| Net Margin | 2.7% | 10.1% | 3.2% | 10.1% | 9.5% |
| Total Interest Income | — | 5 | — | 83 | — |
| Total Other Income | — | -34 | -95 | 69 | -30 |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Interavia | Hospitality | 10.9% | 59th pct | 234 |
| Chekin Treveli | Hospitality | 10.9% | 58th pct | 234 |
| Propeshonal Trevel Serv… | Hospitality | 9.3% | 56th pct | 234 |
| Esistens Turi | Hospitality | 5.4% | 50th pct | 234 |
| Trevel Door | Hospitality | 3.5% | 47th pct | 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.