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6 companies · GEL, thousands · columns ordered by revenue
| Line item | Geo Sky Airline | Geo Hendling | Rtvelisi | TCA | Skai Construction Group | Aviakompania Tusheti |
|---|---|---|---|---|---|---|
| Total Revenue | 145,786 | 19,972 | 16,211 | 6,700 | 2,892 | 57 |
| Total COGS | -72,152 | 0 | -12,582 | 0 | -980 | -65 |
| Gross Profit | 73,634 | 19,972 | 3,628 | 6,700 | 1,913 | -8 |
| Gross Margin | 50.5% | 100.0% | 22.4% | 100.0% | 66.1% | -13.4% |
| Total Operating Expenses | -79,356 | -20,047 | -2,580 | -7,736 | -2,221 | -401 |
| EBITDA | -5,722 | -75 | 1,049 | -1,035 | -308 | -409 |
| EBITDA Margin | -3.9% | -0.4% | 6.5% | -15.5% | -10.7% | -714.5% |
| Total D&A | -9,593 | -25 | -33 | -41 | -260 | -182 |
| EBIT / Operating Income | -15,315 | -100 | 1,016 | -1,076 | -569 | -591 |
| Total Interest Income | 1 | 1 | — | — | — | 2 |
| Total Interest Expense | -3,058 | — | -951 | — | -1 | — |
| Total Other Income | 2,604 | -14 | 10 | -10 | — | 821 |
| Profit Before Tax | -15,768 | -113 | 75 | -1,087 | -569 | 231 |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | -448 |
| Net Profit / (Loss) | -15,768 | -113 | 75 | -1,087 | -569 | -217 |
| Net Margin | -10.8% | -0.6% | 0.5% | -16.2% | -19.7% | -379.0% |
| Company | Sector | EBITDA margin · FY 2023 | Percentile | Sector n |
|---|---|---|---|---|
| Rtvelisi | Alcoholic Beverages | 6.5% | 53rd pct | 159 |
| Geo Hendling | Logistics & Transport | -0.4% | 18th pct | 406 |
| Skai Construction Group | Construction | -10.7% | 17th pct | 670 |
| Geo Sky Airline | Logistics & Transport | -3.9% | 14th pct | 406 |
| TCA | Logistics & Transport | -15.5% | 7th pct | 406 |
| Aviakompania Tusheti | Logistics & Transport | -714.5% | 1st pct | 406 |
Percentile is within each company's own sector across the whole FY2023 cross-section (1st–100th; higher = larger value). Companies with no sector, or no filing for the year, are not ranked.