Loading…
5 companies · GEL, thousands · columns ordered by revenue
| Line item | Atlantik Hotel | MedGroup Georgia | Sastumro Telavi | Melikishvili 10 | Jevike Hospitaliti |
|---|---|---|---|---|---|
| Total Revenue | 4,707 | 4,645 | 4,618 | 4,493 | 4,433 |
| Total COGS | -749 | -3,472 | -664 | -4,612 | 0 |
| Gross Profit | 3,958 | 1,173 | 3,954 | -119 | 4,433 |
| Gross Margin | 84.1% | 25.3% | 85.6% | -2.6% | 100.0% |
| Total Operating Expenses | -4,247 | -2,349 | -3,064 | -2,031 | -941 |
| EBITDA | -289 | -1,176 | 890 | -2,150 | 3,491 |
| EBITDA Margin | -6.1% | -25.3% | 19.3% | -47.9% | 78.8% |
| Total D&A | -29 | -170 | -819 | -91 | -92 |
| EBIT / Operating Income | -318 | -1,345 | 71 | -2,324 | 3,400 |
| Total Other Income | 72 | 4,274 | — | -56 | 944 |
| Profit Before Tax | -246 | 2,928 | 71 | -2,380 | 3,341 |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 |
| Net Profit / (Loss) | -221 | 2,928 | 71 | -2,380 | 3,341 |
| Net Margin | -4.7% | 63.0% | 1.5% | -53.0% | 75.4% |
| Impairment (non-financial) | — | — | — | -83 | — |
| Total Interest Income | — | — | — | — | 61 |
| Total Interest Expense | — | — | — | — | -1,063 |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Jevike Hospitaliti | Hospitality | 78.8% | 99th pct | 234 |
| Sastumro Telavi | Hospitality | 19.3% | 69th pct | 234 |
| Atlantik Hotel | Hospitality | -6.1% | 32nd pct | 234 |
| MedGroup Georgia | Hospitality | -25.3% | 20th pct | 234 |
| Melikishvili 10 | Hospitality | -47.9% | 15th 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.