Loading…
5 companies · GEL, thousands · columns ordered by revenue
| Line item | Legometal | Caucasus Metal | Alliance Trade | Jeneviz-Group | Gravita |
|---|---|---|---|---|---|
| Total Revenue | 123,204 | 78,630 | 53,898 | 38,980 | 12,860 |
| Total COGS | -107,480 | -66,104 | -32,942 | -40,508 | -11,409 |
| Gross Profit | 15,724 | 12,526 | 20,957 | -1,528 | 1,451 |
| Gross Margin | 12.8% | 15.9% | 38.9% | -3.9% | 11.3% |
| Total Operating Expenses | -4,474 | -1,800 | -995 | -288 | -2,759 |
| EBITDA | 11,250 | 11,731 | 19,962 | -1,816 | -1,308 |
| EBITDA Margin | 9.1% | 14.9% | 37.0% | -4.7% | -10.2% |
| Total D&A | -35 | -383 | -5 | -10 | -70 |
| EBIT / Operating Income | 11,216 | 11,348 | 19,957 | -1,826 | -1,378 |
| Total Interest Expense | -49 | -1,884 | -99 | — | -910 |
| Total Other Income | -4,699 | -149 | — | — | 505 |
| Profit Before Tax | 6,468 | 10,207 | 19,858 | -1,826 | -1,783 |
| Total Income Tax | 0 | 0 | -2,417 | 0 | 0 |
| Net Profit / (Loss) | 6,221 | 10,097 | 17,441 | -1,826 | -1,474 |
| Net Margin | 5.0% | 12.8% | 32.4% | -4.7% | -11.5% |
| Other Operating Income | — | 1,005 | — | — | — |
| Total Interest Income | — | 892 | — | — | — |
| Company | Sector | EBITDA margin · FY 2021 | Percentile | Sector n |
|---|---|---|---|---|
| Alliance Trade | Mining & Metals | 37.0% | 87th pct | 85 |
| Caucasus Metal | Mining & Metals | 14.9% | 53rd pct | 85 |
| Legometal | Mining & Metals | 9.1% | 40th pct | 85 |
| Jeneviz-Group | Mining & Metals | -4.7% | 13th pct | 85 |
| Gravita | Mining & Metals | -10.2% | 9th pct | 85 |
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.