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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Porta Kavkasia | Timber Hotel | Kopala 3 | DH Emi | Silver 39 |
|---|---|---|---|---|---|
| Total Revenue | 1,279 | 878 | 793 | 673 | 542 |
| Total COGS | -460 | 0 | -164 | -115 | -19 |
| Gross Profit | 819 | 878 | 629 | 558 | 523 |
| Gross Margin | 64.0% | 100.0% | 79.3% | 82.9% | 96.5% |
| Total Operating Expenses | -933 | -815 | -864 | -757 | -1,467 |
| EBITDA | -114 | 64 | -236 | -199 | -944 |
| EBITDA Margin | -8.9% | 7.2% | -29.7% | -29.6% | -174.2% |
| Total D&A | 0 | -12 | -72 | -234 | -210 |
| EBIT / Operating Income | -114 | 52 | -308 | -433 | -1,154 |
| Total Other Income | -47 | -20 | — | 12 | -89 |
| Profit Before Tax | -161 | -65 | -308 | -421 | -2,047 |
| Total Income Tax | 0 | 0 | 0 | 0 | -0 |
| Net Profit / (Loss) | -161 | -65 | -69 | -421 | -1,036 |
| Net Margin | -12.6% | -7.4% | -8.8% | -62.6% | -191.1% |
| Total Interest Expense | — | -97 | — | — | -804 |
| Total Interest Income | — | — | — | — | 0 |
| Company | Sector | EBITDA margin · FY 2023 | Percentile | Sector n |
|---|---|---|---|---|
| Timber Hotel | Hospitality | 7.2% | 51st pct | 264 |
| Porta Kavkasia | Hospitality | -8.9% | 28th pct | 264 |
| DH Emi | Hospitality | -29.6% | 20th pct | 264 |
| Kopala 3 | Hospitality | -29.7% | 20th pct | 264 |
| Silver 39 | Hospitality | -174.2% | 7th pct | 264 |
Percentile is within each company's own sector across the whole FY2023 cross-section (1st–100th; higher = larger value). Companies with no sector, or no filing for the year, are not ranked.