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5 companies · GEL, thousands · columns ordered by revenue
Only 4 of 5 peers filed FY2024. Switch to FY2023 (5 of 5).
| Line item | HB Group | Kardanakhi 1888 | Vilajeo | Evropis Universitetis K… | Sanatoriumi Kolkhida |
|---|---|---|---|---|---|
| Total Revenue | 1,279 | 1,271 | 1,253 | 1,246 | — |
| Total COGS | -208 | -575 | -323 | 0 | — |
| Gross Profit | 1,071 | 696 | 930 | 1,246 | — |
| Gross Margin | 83.8% | 54.7% | 74.2% | 100.0% | — |
| Total Operating Expenses | -994 | -669 | -932 | -1,861 | — |
| EBITDA | 77 | 27 | -2 | -616 | — |
| EBITDA Margin | 6.0% | 2.1% | -0.2% | -49.4% | — |
| Total D&A | -97 | -627 | -221 | 0 | — |
| EBIT / Operating Income | -20 | -600 | -223 | -616 | — |
| Total Interest Expense | -197 | -28 | -313 | -856 | — |
| Total Other Income | 32 | — | -158 | -183 | — |
| Profit Before Tax | -185 | -613 | -695 | -1,655 | — |
| Total Income Tax | 0 | 0 | 0 | 0 | — |
| Net Profit / (Loss) | 109 | -613 | -695 | -1,655 | — |
| Net Margin | 8.5% | -48.2% | -55.4% | -132.8% | — |
| Total Interest Income | — | 15 | — | — | — |
Not every picked company reports every selected year — FY2024: no filing for Sanatoriumi Kolkhida. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| HB Group | Hospitality | 6.0% | 51st pct | 234 |
| Kardanakhi 1888 | Hospitality | 2.1% | 42nd pct | 234 |
| Vilajeo | Hospitality | -0.2% | 38th pct | 234 |
| Evropis Universitetis K… | Hospitality | -49.4% | 14th pct | 234 |
| Sanatoriumi Kolkhida | 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.