Loading…
5 companies · GEL, thousands · columns ordered by revenue
| Line item | Kerkira | Temelsu Uluslararasi Mu… | CMC | Design and Research Ins… | AWARD |
|---|---|---|---|---|---|
| Total Revenue | 10,666 | 7,805 | 6,592 | 6,416 | 4,914 |
| Total COGS | -5,775 | -5,439 | -396 | -3,536 | -1,149 |
| Gross Profit | 4,891 | 2,365 | 6,196 | 2,880 | 3,765 |
| Gross Margin | 45.9% | 30.3% | 94.0% | 44.9% | 76.6% |
| Total Operating Expenses | -753 | -476 | -7,132 | -881 | -2,441 |
| EBITDA | 4,137 | 1,889 | -936 | 1,998 | 1,324 |
| EBITDA Margin | 38.8% | 24.2% | -14.2% | 31.2% | 26.9% |
| Total D&A | -108 | -10 | -159 | -693 | -88 |
| EBIT / Operating Income | 4,029 | 1,879 | -1,095 | 1,305 | 1,236 |
| Total Interest Expense | -396 | — | -165 | -177 | -74 |
| Total Other Income | 496 | -434 | 79 | -679 | 671 |
| Profit Before Tax | 4,129 | 1,445 | -1,095 | 645 | 1,832 |
| Total Income Tax | 0 | 0 | -37 | -715 | -4 |
| Net Profit / (Loss) | 4,129 | 1,445 | -1,132 | -121 | 1,313 |
| Net Margin | 38.7% | 18.5% | -17.2% | -1.9% | 26.7% |
| Total Interest Income | — | — | 86 | 196 | — |
| Company | Sector | EBITDA margin · FY 2021 | Percentile | Sector n |
|---|---|---|---|---|
| Kerkira | Construction | 38.8% | 85th pct | 559 |
| Design and Research Ins… | Construction | 31.2% | 81st pct | 559 |
| AWARD | Construction | 26.9% | 77th pct | 559 |
| Temelsu Uluslararasi Mu… | Construction | 24.2% | 74th pct | 559 |
| CMC | Construction | -14.2% | 18th pct | 559 |
Percentile is within each company's own sector across the whole FY2021 cross-section (1st–100th; higher = larger value). Companies with no sector, or no filing for the year, are not ranked.