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5 companies · GEL, thousands · columns ordered by revenue
| Line item | D.S. Esteit | Beta Hotels | Ins Group | Klab Hauzi | Service-7 |
|---|---|---|---|---|---|
| Total Revenue | 4,137 | 4,106 | 4,070 | 3,966 | 3,964 |
| Total COGS | -3,971 | 0 | -825 | -1,643 | 0 |
| Gross Profit | 166 | 4,106 | 3,245 | 2,324 | 3,964 |
| Gross Margin | 4.0% | 100.0% | 79.7% | 58.6% | 100.0% |
| Total Operating Expenses | -812 | -2,988 | -1,407 | -1,646 | -3,186 |
| EBITDA | -646 | 1,118 | 1,838 | 678 | 874 |
| EBITDA Margin | -15.6% | 27.2% | 45.2% | 17.1% | 22.0% |
| Total D&A | -16 | -398 | -536 | -313 | -352 |
| EBIT / Operating Income | -662 | 720 | 1,303 | 365 | 522 |
| Total Interest Expense | -1,664 | — | -316 | -294 | — |
| Total Other Income | -525 | — | 6 | -29 | — |
| Profit Before Tax | -2,851 | 720 | 1,007 | 42 | 656 |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 |
| Net Profit / (Loss) | -2,851 | 720 | 1,007 | 42 | 656 |
| Net Margin | -68.9% | 17.5% | 24.7% | 1.1% | 16.5% |
| Total Interest Income | — | — | 14 | — | 134 |
| Other Operating Income | — | — | — | — | 96 |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Ins Group | Hospitality | 45.2% | 94th pct | 234 |
| Beta Hotels | Hospitality | 27.2% | 79th pct | 234 |
| Service-7 | Hospitality | 22.0% | 74th pct | 234 |
| Klab Hauzi | Hospitality | 17.1% | 66th pct | 234 |
| D.S. Esteit | Hospitality | -15.6% | 24th 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.