| Line item | შპს არენა | შპს გეო ფიტნესი | შპს ჯორჯია ფიტნეს ცენტრი | შპს ჯორჯიან ფიტნეს გრუპი | შპს პრემიუმ ფიტნესი |
|---|---|---|---|---|---|
| Total Revenue | 4,028 | 3,442 | 2,567 | 1,838 | — |
| Total COGS | -0 | -1,115 | -214 | -169 | — |
| Gross Profit | 4,028 | 2,327 | 2,353 | 1,669 | — |
| Gross Margin | 100.0% | 67.6% | 91.7% | 90.8% | — |
| Total Operating Expenses | -2,537 | -2,757 | -1,965 | -2,720 | — |
| EBITDA | 1,491 | -430 | 388 | -1,051 | — |
| EBITDA Margin | 37.0% | -12.5% | 15.1% | -57.2% | — |
| Total D&A | -354 | -384 | -58 | -830 | — |
| EBIT / Operating Income | 1,137 | -814 | 329 | -1,881 | — |
| Total Other Income | 20 | — | — | — | — |
| Profit Before Tax | 1,156 | -814 | 329 | -2,205 | — |
| Total Income Tax | 0 | 0 | 0 | 0 | — |
| Net Profit / (Loss) | 1,491 | -430 | 388 | -2,205 | — |
| Net Margin | 37.0% | -12.5% | 15.1% | -120.0% | — |
| Total Interest Expense | — | — | — | -324 | — |
Not every picked company reports every selected year — FY2018: no filing for შპს პრემიუმ ფიტნესი. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2018 | Percentile | Sector n |
|---|---|---|---|---|
| შპს არენა | Fitness & Wellness | 37.0% | 92nd pct | 24 |
| შპს ჯორჯია ფიტნეს ცენტრი | Fitness & Wellness | 15.1% | 71st pct | 24 |
| შპს გეო ფიტნესი | Fitness & Wellness | -12.5% | 29th pct | 24 |
| შპს ჯორჯიან ფიტნეს გრუპი | Fitness & Wellness | -57.2% | 21st pct | 24 |
| შპს პრემიუმ ფიტნესი | Fitness & Wellness | — | no FY data | 24 |
Percentile is within each company's own sector across the whole FY2018 cross-section (1st–100th; higher = larger value). Companies with no sector, or no filing for the year, are not ranked.