Loading…
5 companies · GEL, thousands · columns ordered by revenue
Only 4 of 5 peers filed FY2024. Switch to FY2019 (5 of 5).
| Line item | Macro Tourism | Visit Georgia (Tourism … | Via Treveli | Voiazheri | Interko Treveli |
|---|---|---|---|---|---|
| Total Revenue | 26,010 | 23,698 | 23,312 | 20,778 | — |
| Total COGS | -5,109 | -12,701 | -21,855 | 0 | — |
| Gross Profit | 20,901 | 10,997 | 1,456 | 20,778 | — |
| Gross Margin | 80.4% | 46.4% | 6.2% | 100.0% | — |
| Total Operating Expenses | -15,931 | -6,416 | -955 | -18,800 | — |
| EBITDA | 4,970 | 4,581 | 501 | 1,978 | — |
| EBITDA Margin | 19.1% | 19.3% | 2.2% | 9.5% | — |
| Total D&A | -2,547 | -299 | -44 | -34 | — |
| EBIT / Operating Income | 2,423 | 4,282 | 457 | 1,944 | — |
| Total Interest Expense | -9,939 | — | -29 | — | — |
| Total Other Income | -3,172 | 352 | 190 | 75 | — |
| Profit Before Tax | -10,687 | 4,925 | 618 | 2,030 | — |
| Total Income Tax | 0 | -555 | 0 | 0 | — |
| Net Profit / (Loss) | 5,864 | 4,370 | 618 | 1,895 | — |
| Net Margin | 22.5% | 18.4% | 2.7% | 9.1% | — |
| Total Interest Income | — | 292 | — | 10 | — |
| Other Comprehensive Income | — | 58 | — | — | — |
| Total Comprehensive Income | — | 4,428 | — | — | — |
Not every picked company reports every selected year — FY2024: no filing for Interko Treveli. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Visit Georgia (Tourism … | Hospitality | 19.3% | 69th pct | 234 |
| Macro Tourism | Hospitality | 19.1% | 68th pct | 234 |
| Voiazheri | Hospitality | 9.5% | 56th pct | 234 |
| Via Treveli | Hospitality | 2.2% | 42nd pct | 234 |
| Interko Treveli | Hospitality | — | no FY data | 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.