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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 | Silver 39 | Kopala 3 | Porta Kavkasia | DH Emi | Timber Hotel |
|---|---|---|---|---|---|
| Total Revenue | 896 | 874 | 870 | 859 | — |
| Total COGS | -26 | -138 | -336 | 0 | — |
| Gross Profit | 870 | 737 | 534 | 859 | — |
| Gross Margin | 97.1% | 84.3% | 61.4% | 100.0% | — |
| Total Operating Expenses | -1,426 | -795 | -822 | -994 | — |
| EBITDA | -556 | -58 | -287 | -135 | — |
| EBITDA Margin | -62.1% | -6.6% | -33.0% | -15.7% | — |
| Total D&A | -158 | -74 | -225 | -232 | — |
| EBIT / Operating Income | -714 | -132 | -512 | -367 | — |
| Total Interest Income | 0 | — | — | — | — |
| Total Interest Expense | -681 | — | -3 | — | — |
| Total Other Income | -51 | — | 4 | 4 | — |
| Profit Before Tax | -1,446 | -132 | -511 | -363 | — |
| Total Income Tax | -0 | 0 | 0 | 0 | — |
| Net Profit / (Loss) | -616 | 78 | -511 | -363 | — |
| Net Margin | -68.8% | 9.0% | -58.7% | -42.3% | — |
Not every picked company reports every selected year — FY2024: no filing for Timber Hotel. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Kopala 3 | Hospitality | -6.6% | 31st pct | 234 |
| DH Emi | Hospitality | -15.7% | 24th pct | 234 |
| Porta Kavkasia | Hospitality | -33.0% | 18th pct | 234 |
| Silver 39 | Hospitality | -62.1% | 10th pct | 234 |
| Timber Hotel | 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.