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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Georgia Development Fund | GHL Georgia | Keystone Investments | BG Financial | DAC Capital |
|---|---|---|---|---|---|
| Total Revenue | 1,293,909 | 188,741 | 140,539 | 35,953 | 1,821 |
| Total COGS | 0 | -175,942 | -115,918 | 0 | -1,603 |
| Gross Profit | 1,293,909 | 12,799 | 24,621 | 35,953 | 219 |
| Gross Margin | 100.0% | 6.8% | 17.5% | 100.0% | 12.0% |
| Total Operating Expenses | -1,039,040 | -11,338 | -28,173 | -25,076 | -29 |
| EBITDA | 254,869 | 1,461 | -3,552 | 10,877 | 189 |
| EBITDA Margin | 19.7% | 0.8% | -2.5% | 30.3% | 10.4% |
| Total D&A | -137,343 | -340 | -3,108 | -5,341 | -1 |
| Impairment (non-financial) | -5,038 | — | — | — | — |
| EBIT / Operating Income | 112,488 | 1,121 | -6,660 | 5,536 | 188 |
| Total Interest Income | 39,360 | 381 | 1,812 | — | — |
| Total Interest Expense | -225,583 | -1,267 | -5,773 | — | — |
| Total Other Income | -2,154 | 776 | -3,009 | -182 | 2 |
| Profit Before Tax | -75,889 | 1,011 | -13,630 | 5,354 | 190 |
| Total Income Tax | -1,672 | 0 | 0 | 0 | 0 |
| Net Profit / (Loss) | 87,401 | 1,011 | -13,630 | 4,526 | 190 |
| Net Margin | 6.8% | 0.5% | -9.7% | 12.6% | 10.4% |
| Other Comprehensive Income | — | — | — | -58 | — |
| Total Comprehensive Income | — | — | — | 4,468 | — |
| Company | Sector | EBITDA margin · FY 2019 | Percentile | Sector n |
|---|---|---|---|---|
| BG Financial | Asset Management | 30.3% | 93rd pct | 15 |
| Georgia Development Fund | Asset Management | 19.7% | 80th pct | 15 |
| DAC Capital | Asset Management | 10.4% | 60th pct | 15 |
| GHL Georgia | Asset Management | 0.8% | 33rd pct | 15 |
| Keystone Investments | Asset Management | -2.5% | 27th pct | 15 |
Percentile is within each company's own sector across the whole FY2019 cross-section (1st–100th; higher = larger value). Companies with no sector, or no filing for the year, are not ranked.