Loading…
5 companies · GEL, thousands · columns ordered by revenue
| Line item | Kvareli Palace | Kit 2016 | Karapi | Astoria | Kutaisi Inn |
|---|---|---|---|---|---|
| Total Revenue | 6,234 | 6,205 | 6,110 | 6,094 | 5,921 |
| Total COGS | -5,991 | -5,277 | -5,781 | -5,128 | -920 |
| Gross Profit | 243 | 928 | 329 | 966 | 5,000 |
| Gross Margin | 3.9% | 15.0% | 5.4% | 15.9% | 84.5% |
| Total Operating Expenses | -2,291 | -4,795 | -1,741 | -1,119 | -2,713 |
| EBITDA | -2,048 | -3,867 | -1,412 | -153 | 2,287 |
| EBITDA Margin | -32.9% | -62.3% | -23.1% | -2.5% | 38.6% |
| Total D&A | -57 | 0 | 0 | 0 | -839 |
| EBIT / Operating Income | -2,105 | -3,867 | -1,412 | -153 | 1,448 |
| Total Interest Income | 15 | 23 | 747 | — | — |
| Total Interest Expense | -322 | -2,191 | -1,775 | -3,005 | — |
| Total Other Income | 156 | -59 | -221 | 12 | -109 |
| Profit Before Tax | -2,255 | -6,094 | -2,661 | -3,146 | 1,339 |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 |
| Net Profit / (Loss) | -2,258 | -3,970 | -2,661 | -3,146 | 1,258 |
| Net Margin | -36.2% | -64.0% | -43.6% | -51.6% | 21.3% |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Kutaisi Inn | Hospitality | 38.6% | 91st pct | 234 |
| Astoria | Hospitality | -2.5% | 35th pct | 234 |
| Karapi | Hospitality | -23.1% | 20th pct | 234 |
| Kvareli Palace | Hospitality | -32.9% | 19th pct | 234 |
| Kit 2016 | Hospitality | -62.3% | 10th pct | 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.