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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 | Keidi Sastumro | Shato Mepiskalaki | Hotel Kruizi | Artana - 2019 | Energoservisi |
|---|---|---|---|---|---|
| Total Revenue | 1,031 | 1,029 | 1,020 | 1,015 | — |
| Total COGS | -1,243 | 0 | -161 | -402 | — |
| Gross Profit | -212 | 1,029 | 859 | 612 | — |
| Gross Margin | -20.6% | 100.0% | 84.2% | 60.3% | — |
| Total Operating Expenses | -363 | -2,029 | -1,014 | -568 | — |
| EBITDA | -575 | -1,000 | -155 | 44 | — |
| EBITDA Margin | -55.8% | -97.2% | -15.2% | 4.4% | — |
| Total D&A | 0 | -548 | -601 | -331 | — |
| EBIT / Operating Income | -575 | -1,549 | -756 | -287 | — |
| Total Interest Expense | -15 | -683 | -22 | -420 | — |
| Total Other Income | 69 | 313 | — | 119 | — |
| Profit Before Tax | -521 | -1,919 | -779 | -587 | — |
| Total Income Tax | 0 | 0 | 0 | 0 | — |
| Net Profit / (Loss) | -521 | -1,919 | -779 | -587 | — |
| Net Margin | -50.6% | -186.5% | -76.3% | -57.9% | — |
Not every picked company reports every selected year — FY2024: no filing for Energoservisi. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Artana - 2019 | Hospitality | 4.4% | 47th pct | 234 |
| Hotel Kruizi | Hospitality | -15.2% | 24th pct | 234 |
| Keidi Sastumro | Hospitality | -55.8% | 12th pct | 234 |
| Shato Mepiskalaki | Hospitality | -97.2% | 7th pct | 234 |
| Energoservisi | 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.