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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Orbi Group Batumi | Georgian Real Estate | m2 Group | M-Square Park | Macro Construction |
|---|---|---|---|---|---|
| Total Revenue | 239,618 | 99,510 | 72,894 | 34,957 | 26,538 |
| Total COGS | -111,502 | -72,607 | -61,323 | -28,366 | -19,148 |
| Gross Profit | 128,116 | 26,903 | 11,571 | 6,591 | 7,390 |
| Gross Margin | 53.5% | 27.0% | 15.9% | 18.9% | 27.8% |
| Other Operating Income | 4,344 | 184 | — | — | 2,605 |
| Total Operating Expenses | -27,540 | -20,141 | -24,056 | -5,747 | -3,551 |
| EBITDA | 104,920 | 6,946 | -12,485 | 844 | 6,444 |
| EBITDA Margin | 43.8% | 7.0% | -17.1% | 2.4% | 24.3% |
| Total D&A | -2,148 | -4,098 | -292 | 0 | -2,199 |
| EBIT / Operating Income | 102,772 | 2,848 | -12,777 | 844 | 4,245 |
| Total Interest Income | 13,329 | 844 | 8,507 | 844 | 473 |
| Total Interest Expense | -953 | -28,697 | -8,251 | -2,952 | -11,792 |
| Total Other Income | 27,217 | -127,306 | 1,837 | -525 | -18,563 |
| Profit Before Tax | 142,365 | -152,311 | -10,684 | -1,789 | -25,637 |
| Total Income Tax | -8,791 | 0 | 0 | 0 | 0 |
| Net Profit / (Loss) | 133,574 | -154,463 | -11,954 | -1,789 | -25,963 |
| Net Margin | 55.7% | -155.2% | -16.4% | -5.1% | -97.8% |
| Other Comprehensive Income | 2,170 | -5,696 | 5,849 | 7,473 | — |
| Total Comprehensive Income | 135,744 | -160,159 | -6,105 | 5,684 | — |
| Company | Sector | EBITDA margin · FY 2020 | Percentile | Sector n |
|---|---|---|---|---|
| Orbi Group Batumi | Real Estate | 43.8% | 72nd pct | 271 |
| Macro Construction | Real Estate | 24.3% | 54th pct | 271 |
| Georgian Real Estate | Real Estate | 7.0% | 40th pct | 271 |
| M-Square Park | Real Estate | 2.4% | 36th pct | 271 |
| m2 Group | Real Estate | -17.1% | 23rd pct | 271 |
Percentile is within each company's own sector across the whole FY2020 cross-section (1st–100th; higher = larger value). Companies with no sector, or no filing for the year, are not ranked.