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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Ameri Plaza Horeka Group | Tmi | Geo Hoteliers Group | KMM Group | Portun Group Op Hotels |
|---|---|---|---|---|---|
| Total Revenue | 1,909 | 1,903 | 1,896 | 1,892 | — |
| Total COGS | -152 | -743 | -165 | -293 | — |
| Gross Profit | 1,757 | 1,160 | 1,731 | 1,599 | — |
| Gross Margin | 92.1% | 61.0% | 91.3% | 84.5% | — |
| Total Operating Expenses | -1,487 | -2,176 | -1,321 | -1,397 | — |
| EBITDA | 271 | -1,016 | 410 | 202 | — |
| EBITDA Margin | 14.2% | -53.4% | 21.6% | 10.7% | — |
| Total D&A | -136 | -717 | -67 | -233 | — |
| EBIT / Operating Income | 135 | -1,733 | 343 | -31 | — |
| Total Interest Income | 3 | — | — | — | — |
| Total Other Income | -14 | 7 | 1,544 | — | — |
| Profit Before Tax | 123 | -1,915 | 1,462 | -164 | — |
| Total Income Tax | 0 | 0 | 0 | 0 | — |
| Net Profit / (Loss) | 123 | -1,038 | 1,462 | 495 | — |
| Net Margin | 6.5% | -54.5% | 77.1% | 26.2% | — |
| Total Interest Expense | — | -190 | -426 | -132 | — |
Not every picked company reports every selected year — FY2024: no filing for Portun Group Op Hotels. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Geo Hoteliers Group | Hospitality | 21.6% | 72nd pct | 234 |
| Ameri Plaza Horeka Group | Hospitality | 14.2% | 62nd pct | 234 |
| KMM Group | Hospitality | 10.7% | 58th pct | 234 |
| Tmi | Hospitality | -53.4% | 12th pct | 234 |
| Portun Group Op Hotels | 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.