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5 companies · GEL, thousands · columns ordered by revenue
Only 3 of 5 peers filed FY2024. Switch to FY2023 (4 of 5).
| Line item | Silk Hospitaliti | AR Di, Ink. | Pinansuri Martvis Group | GAA Management | ACT |
|---|---|---|---|---|---|
| Total Revenue | 11,545 | 10,515 | 10,179 | — | — |
| Total COGS | 0 | 0 | -289 | — | — |
| Gross Profit | 11,545 | 10,515 | 9,890 | — | — |
| Gross Margin | 100.0% | 100.0% | 97.2% | — | — |
| Total Operating Expenses | -18,262 | -10,312 | -8,283 | — | — |
| EBITDA | -6,717 | 203 | 1,607 | — | — |
| EBITDA Margin | -58.2% | 1.9% | 15.8% | — | — |
| Total D&A | -42 | -74 | -181 | — | — |
| EBIT / Operating Income | -6,759 | 129 | 1,426 | — | — |
| Total Interest Expense | -29 | — | — | — | — |
| Total Other Income | 712 | -203 | 21 | — | — |
| Profit Before Tax | -6,076 | -74 | 1,477 | — | — |
| Total Income Tax | 0 | 0 | -22 | — | — |
| Net Profit / (Loss) | -6,076 | -74 | 1,454 | — | — |
| Net Margin | -52.6% | -0.7% | 14.3% | — | — |
| Total Interest Income | — | — | 29 | — | — |
Not every picked company reports every selected year — FY2024: no filing for ACT and GAA Management. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Pinansuri Martvis Group | Professional & Business Services | 15.8% | 64th pct | 50 |
| AR Di, Ink. | Professional & Business Services | 1.9% | 16th pct | 50 |
| Silk Hospitaliti | Professional & Business Services | -58.2% | 4th pct | 50 |
| GAA Management | Professional & Business Services | — | no FY data | 50 |
| ACT | Professional & Business Services | — | no FY data | 50 |
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.