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5 companies · GEL, thousands · columns ordered by revenue
| Line item | UGT Group | BFDC Georgia | UGT | NGT Group | GT Group |
|---|---|---|---|---|---|
| Total Revenue | 115,067 | 97,874 | 91,125 | 21,422 | 11,998 |
| Total COGS | -91,563 | -88,671 | -70,564 | -16,199 | -9,806 |
| Gross Profit | 23,504 | 9,203 | 20,561 | 5,223 | 2,192 |
| Gross Margin | 20.4% | 9.4% | 22.6% | 24.4% | 18.3% |
| Total Operating Expenses | -17,094 | -636 | -12,646 | -2,540 | -1,467 |
| EBITDA | 6,411 | 8,567 | 7,915 | 2,683 | 725 |
| EBITDA Margin | 5.6% | 8.8% | 8.7% | 12.5% | 6.0% |
| Total D&A | -886 | 0 | -439 | -146 | -26 |
| EBIT / Operating Income | 5,525 | 8,567 | 7,477 | 2,537 | 699 |
| Total Interest Income | 443 | — | 1,362 | 15 | 1 |
| Total Interest Expense | -358 | — | -92 | -489 | -65 |
| Total Other Income | 56 | — | 581 | -116 | -43 |
| Profit Before Tax | 5,666 | 8,567 | 9,328 | 1,948 | 593 |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 |
| Net Profit / (Loss) | 5,666 | 4,745 | 9,328 | 1,721 | 593 |
| Net Margin | 4.9% | 4.8% | 10.2% | 8.0% | 4.9% |
| Other Comprehensive Income | -134 | — | — | — | — |
| Total Comprehensive Income | 5,532 | — | — | — | — |
| Company | Sector | EBITDA margin · FY 2018 | Percentile | Sector n |
|---|---|---|---|---|
| NGT Group | Tech & IT | 12.5% | 58th pct | 72 |
| BFDC Georgia | Tech & IT | 8.8% | 47th pct | 72 |
| UGT | Tech & IT | 8.7% | 46th pct | 72 |
| GT Group | Tech & IT | 6.0% | 33rd pct | 72 |
| UGT Group | Tech & IT | 5.6% | 32nd pct | 72 |
Percentile is within each company's own sector across the whole FY2018 cross-section (1st–100th; higher = larger value). Companies with no sector, or no filing for the year, are not ranked.