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5 companies · GEL, thousands · columns ordered by revenue
| Line item | GHL Georgia | Keystone Investments | Archi Promotion | Mega | BlueOrchard Finance S.A… |
|---|---|---|---|---|---|
| Total Revenue | 188,741 | 140,539 | 16,481 | 7,114 | 4,970 |
| Total COGS | -175,942 | -115,918 | -5,645 | -4,851 | -4,150 |
| Gross Profit | 12,799 | 24,621 | 10,836 | 2,262 | 820 |
| Gross Margin | 6.8% | 17.5% | 65.7% | 31.8% | 16.5% |
| Total Operating Expenses | -11,338 | -28,173 | -916 | -620 | -421 |
| EBITDA | 1,461 | -3,552 | 9,920 | 1,642 | 400 |
| EBITDA Margin | 0.8% | -2.5% | 60.2% | 23.1% | 8.0% |
| Total D&A | -340 | -3,108 | -295 | -16 | -28 |
| EBIT / Operating Income | 1,121 | -6,660 | 9,625 | 1,626 | 371 |
| Total Interest Income | 381 | 1,812 | — | 21 | — |
| Total Interest Expense | -1,267 | -5,773 | — | -17 | — |
| Total Other Income | 776 | -3,009 | -530 | -29 | 25 |
| Profit Before Tax | 1,011 | -13,630 | 9,095 | 1,601 | 397 |
| Total Income Tax | 0 | 0 | -33 | 0 | 0 |
| Net Profit / (Loss) | 1,011 | -13,630 | 9,044 | 1,551 | 397 |
| Net Margin | 0.5% | -9.7% | 54.9% | 21.8% | 8.0% |
| Company | Sector | EBITDA margin · FY 2019 | Percentile | Sector n |
|---|---|---|---|---|
| Archi Promotion | Asset Management | 60.2% | 100th pct | 15 |
| Mega | Asset Management | 23.1% | 87th pct | 15 |
| BlueOrchard Finance S.A… | Asset Management | 8.0% | 53rd 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.