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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Viktoria Spa | Aksis Towers Velnesi | Lisis Abanoebi | Helsi Luk | Somo |
|---|---|---|---|---|---|
| Total Revenue | 2,817 | 2,456 | 1,005 | 331 | — |
| Total COGS | -448 | 0 | -214 | -61 | — |
| Gross Profit | 2,369 | 2,456 | 791 | 270 | — |
| Gross Margin | 84.1% | 100.0% | 78.7% | 81.7% | — |
| Total Operating Expenses | -1,360 | -3,118 | -233 | -402 | — |
| EBITDA | 1,009 | -662 | 558 | -131 | — |
| EBITDA Margin | 35.8% | -26.9% | 55.5% | -39.7% | — |
| Total D&A | -51 | -20 | -8 | -94 | — |
| EBIT / Operating Income | 958 | -682 | 549 | -226 | — |
| Total Other Income | -3 | — | -25 | 3 | — |
| Profit Before Tax | 955 | -590 | 484 | -406 | — |
| Total Income Tax | 0 | 0 | 0 | 0 | — |
| Net Profit / (Loss) | 955 | -590 | 484 | -406 | — |
| Net Margin | 33.9% | -24.0% | 48.1% | -122.6% | — |
| Total Interest Income | — | 92 | — | — | — |
| Total Interest Expense | — | — | -41 | -184 | — |
| Other Comprehensive Income | — | — | 754 | — | — |
| Total Comprehensive Income | — | — | 1,238 | — | — |
Not every picked company reports every selected year — FY2024: no filing for Somo. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Lisis Abanoebi | Fitness & Wellness | 55.5% | 100th pct | 30 |
| Viktoria Spa | Fitness & Wellness | 35.8% | 83rd pct | 30 |
| Aksis Towers Velnesi | Fitness & Wellness | -26.9% | 37th pct | 30 |
| Helsi Luk | Fitness & Wellness | -39.7% | 23rd pct | 30 |
| Somo | Fitness & Wellness | — | no FY data | 30 |
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.