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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Kavea Saburtalo | Rustaveli Holding Sinem… | Kavea Tbilisi Mall | Kavea Galeria | Kavea Plus |
|---|---|---|---|---|---|
| Total Revenue | 11,413 | 6,540 | 5,999 | 5,980 | 4,463 |
| Total COGS | -1,372 | -527 | -415 | -454 | -19 |
| Gross Profit | 10,041 | 6,013 | 5,584 | 5,525 | 4,444 |
| Gross Margin | 88.0% | 91.9% | 93.1% | 92.4% | 99.6% |
| Total Operating Expenses | -7,713 | -4,348 | -2,978 | -5,102 | -3,972 |
| EBITDA | 2,327 | 1,666 | 2,606 | 424 | 472 |
| EBITDA Margin | 20.4% | 25.5% | 43.4% | 7.1% | 10.6% |
| Total D&A | -468 | -229 | -172 | -420 | -1,902 |
| EBIT / Operating Income | 1,859 | 1,437 | 2,435 | 3 | -1,430 |
| Total Interest Income | 765 | 107 | 162 | 309 | 62 |
| Total Interest Expense | -1,118 | -195 | -135 | -377 | -528 |
| Total Other Income | -241 | 13 | -858 | 82 | 63 |
| Profit Before Tax | 1,266 | 1,363 | 1,604 | 18 | -1,833 |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 |
| Net Profit / (Loss) | 1,266 | 1,363 | 1,604 | 18 | -1,833 |
| Net Margin | 11.1% | 20.8% | 26.7% | 0.3% | -41.1% |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Kavea Tbilisi Mall | Media | 43.4% | 95th pct | 40 |
| Rustaveli Holding Sinem… | Media | 25.5% | 78th pct | 40 |
| Kavea Saburtalo | Media | 20.4% | 70th pct | 40 |
| Kavea Plus | Media | 10.6% | 53rd pct | 40 |
| Kavea Galeria | Media | 7.1% | 43rd pct | 40 |
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.