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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Trevelpai | Georgian Travel Group | 4 Sizons Trevel | Voiazher 365 | Kavkazus Traveli |
|---|---|---|---|---|---|
| Total Revenue | 15,254 | 14,478 | 12,230 | 11,581 | 11,245 |
| Total COGS | -14,725 | -12,438 | -8,728 | -9,757 | -8,528 |
| Gross Profit | 529 | 2,040 | 3,501 | 1,824 | 2,717 |
| Gross Margin | 3.5% | 14.1% | 28.6% | 15.8% | 24.2% |
| Total Operating Expenses | -1,026 | -1,797 | -1,114 | -1,683 | -1,966 |
| EBITDA | -497 | 243 | 2,388 | 141 | 751 |
| EBITDA Margin | -3.3% | 1.7% | 19.5% | 1.2% | 6.7% |
| Total D&A | 0 | -15 | 0 | -18 | -40 |
| EBIT / Operating Income | -497 | 227 | 2,388 | 123 | 710 |
| Profit Before Tax | -497 | 188 | 2,315 | 7 | 890 |
| Total Income Tax | 0 | -22 | -146 | -2 | 0 |
| Net Profit / (Loss) | -497 | 188 | 2,168 | 5 | 890 |
| Net Margin | -3.3% | 1.3% | 17.7% | 0.0% | 7.9% |
| Total Interest Income | — | 2 | — | 6 | — |
| Total Interest Expense | — | -7 | -7 | -18 | — |
| Total Other Income | — | -33 | -65 | -105 | 179 |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| 4 Sizons Trevel | Hospitality | 19.5% | 70th pct | 234 |
| Kavkazus Traveli | Hospitality | 6.7% | 53rd pct | 234 |
| Georgian Travel Group | Hospitality | 1.7% | 41st pct | 234 |
| Voiazher 365 | Hospitality | 1.2% | 40th pct | 234 |
| Trevelpai | Hospitality | -3.3% | 35th pct | 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.