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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Propeshonal Trevel Serv… | Interavia | Diskaveri | Turistuli Company Georg… | CAPITAL GEORGIA TRAVEL |
|---|---|---|---|---|---|
| Total Revenue | 5,612 | 5,485 | 5,092 | 5,034 | — |
| Total COGS | -4,571 | -4,361 | 0 | -3,816 | — |
| Gross Profit | 1,041 | 1,124 | 5,092 | 1,218 | — |
| Gross Margin | 18.5% | 20.5% | 100.0% | 24.2% | — |
| Total Operating Expenses | -517 | -524 | -1,675 | -691 | — |
| EBITDA | 524 | 600 | 3,417 | 527 | — |
| EBITDA Margin | 9.3% | 10.9% | 67.1% | 10.5% | — |
| Total D&A | -25 | 0 | -81 | -23 | — |
| EBIT / Operating Income | 499 | 600 | 3,336 | 504 | — |
| Total Interest Income | 83 | — | — | — | — |
| Total Interest Expense | -84 | -48 | — | -25 | — |
| Total Other Income | 69 | -30 | — | -15 | — |
| Profit Before Tax | 567 | 522 | 3,336 | 464 | — |
| Total Income Tax | 0 | 0 | -500 | -12 | — |
| Net Profit / (Loss) | 567 | 522 | 2,836 | 451 | — |
| Net Margin | 10.1% | 9.5% | 55.7% | 9.0% | — |
Not every picked company reports every selected year — FY2024: no filing for CAPITAL GEORGIA TRAVEL. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Diskaveri | Hospitality | 67.1% | 98th pct | 234 |
| Interavia | Hospitality | 10.9% | 59th pct | 234 |
| Turistuli Company Georg… | Hospitality | 10.5% | 57th pct | 234 |
| Propeshonal Trevel Serv… | Hospitality | 9.3% | 56th pct | 234 |
| CAPITAL GEORGIA TRAVEL | 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.