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6 companies · GEL, thousands · columns ordered by revenue
| Line item | K Sami | Kutaisi Inn | Sastumro Iveria In | Alutek West Georgia | K3 Tower | K-3 Inn |
|---|---|---|---|---|---|---|
| Total Revenue | 20,816 | 5,921 | 4,799 | 1,025 | 1 | 0 |
| Total COGS | -11,501 | -920 | -647 | -876 | -1 | 0 |
| Gross Profit | 9,315 | 5,000 | 4,152 | 149 | -1 | 0 |
| Gross Margin | 44.7% | 84.5% | 86.5% | 14.6% | -98.6% | 0.0% |
| Total Operating Expenses | -399 | -2,713 | -2,422 | -130 | -486 | -326 |
| EBITDA | 8,916 | 2,287 | 1,730 | 20 | -487 | -326 |
| EBITDA Margin | 42.8% | 38.6% | 36.1% | 1.9% | -95777.0% | 0.0% |
| Total D&A | -43 | -839 | -609 | -40 | -49 | 0 |
| EBIT / Operating Income | 8,873 | 1,448 | 1,122 | -20 | -536 | -326 |
| Total Interest Income | 1 | — | 764 | — | 88 | — |
| Profit Before Tax | 8,874 | 1,339 | 1,196 | -91 | -1,009 | -362 |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | -124 |
| Net Profit / (Loss) | 8,785 | 1,258 | 1,196 | -91 | -1,050 | -486 |
| Net Margin | 42.2% | 21.3% | 24.9% | -8.9% | -206659.6% | 0.0% |
| Total Other Income | — | -109 | — | -67 | -561 | 33 |
| Total Interest Expense | — | — | -689 | -4 | — | -69 |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Kutaisi Inn | Hospitality | 38.6% | 91st pct | 234 |
| K Sami | (unclassified) | 42.8% | 89th pct | 1208 |
| Sastumro Iveria In | Hospitality | 36.1% | 87th pct | 234 |
| Alutek West Georgia | Industrial Goods | 1.9% | 20th pct | 534 |
| K3 Tower | Construction | -95777.0% | 1st pct | 582 |
| K-3 Inn | Construction | — | no FY data | 582 |
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.