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6 companies · GEL, thousands · columns ordered by revenue
| Line item | Alutek Georgia | Kutaisi Inn | Sastumro Iveria In | Sastumro Gudauri Inn | Akhaltsikhe Inn | Renesans Construction |
|---|---|---|---|---|---|---|
| Total Revenue | 17,403 | 5,921 | 4,799 | 3,709 | 2,928 | 738 |
| Total COGS | -10,818 | -920 | -647 | -561 | -672 | -73 |
| Gross Profit | 6,584 | 5,000 | 4,152 | 3,149 | 2,256 | 665 |
| Gross Margin | 37.8% | 84.5% | 86.5% | 84.9% | 77.0% | 90.1% |
| Total Operating Expenses | -3,333 | -2,713 | -2,422 | -2,720 | -2,158 | -732 |
| EBITDA | 3,251 | 2,287 | 1,730 | 428 | 98 | -67 |
| EBITDA Margin | 18.7% | 38.6% | 36.1% | 11.6% | 3.3% | -9.1% |
| Total D&A | -590 | -839 | -609 | -388 | -656 | -130 |
| EBIT / Operating Income | 2,661 | 1,448 | 1,122 | 40 | -558 | -197 |
| Total Other Income | -120 | -109 | — | -171 | — | -52 |
| Profit Before Tax | 2,541 | 1,339 | 1,196 | -130 | -1,051 | -249 |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Profit / (Loss) | 2,541 | 1,258 | 1,196 | -130 | -1,051 | -220 |
| Net Margin | 14.6% | 21.3% | 24.9% | -3.5% | -35.9% | -29.8% |
| Total Interest Income | — | — | 764 | — | — | — |
| Total Interest Expense | — | — | -689 | — | -493 | — |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Kutaisi Inn | Hospitality | 38.6% | 91st pct | 234 |
| Sastumro Iveria In | Hospitality | 36.1% | 87th pct | 234 |
| Alutek Georgia | (unclassified) | 18.7% | 67th pct | 1208 |
| Sastumro Gudauri Inn | Hospitality | 11.6% | 59th pct | 234 |
| Akhaltsikhe Inn | Hospitality | 3.3% | 45th pct | 234 |
| Renesans Construction | Hospitality | -9.1% | 28th 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.