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5 companies · GEL, thousands · columns ordered by revenue
| Company | Sector | EBITDA margin · FY 2023 | Percentile | Sector n |
|---|---|---|---|---|
| SDK Group | Fitness & Wellness | 41.3% | 91st pct | 35 |
| Lion Pitnes Pro | Fitness & Wellness | 40.9% | 89th pct | 35 |
| 12 Raundi | Fitness & Wellness | 9.4% | 54th pct | 35 |
| Georgian Pitnes Group | Fitness & Wellness | 2.2% | 46th pct | 35 |
| Aspria Group | Fitness & Wellness | -8.9% | 37th pct | 35 |
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.
| Line item | Georgian Pitnes Group | Aspria Group | Lion Pitnes Pro | 12 Raundi | SDK Group |
|---|---|---|---|---|---|
| Total Revenue | 3,012 | 1,545 | 1,043 | 965 | 943 |
| Total COGS | -304 | 0 | -61 | -110 | -21 |
| Gross Profit | 2,708 | 1,545 | 981 | 855 | 922 |
| Gross Margin | 89.9% | 100.0% | 94.1% | 88.6% | 97.7% |
| Total Operating Expenses | -2,641 | -1,683 | -555 | -764 | -533 |
| EBITDA | 67 | -138 | 426 | 91 | 389 |
| EBITDA Margin | 2.2% | -8.9% | 40.9% | 9.4% | 41.3% |
| Total D&A | -407 | -324 | -54 | -178 | -155 |
| EBIT / Operating Income | -340 | -462 | 372 | -87 | 234 |
| Total Other Income | 11 | -10 | — | 43 | 29 |
| Profit Before Tax | -329 | -472 | 372 | -274 | 132 |
| Total Income Tax | 0 | 0 | 0 | 0 | -1 |
| Net Profit / (Loss) | -329 | -472 | 372 | -274 | 131 |
| Net Margin | -10.9% | -30.6% | 35.7% | -28.4% | 13.9% |
| Total Interest Expense | — | — | — | -230 | -131 |