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5 companies · GEL, thousands · columns ordered by revenue
| Company | Sector | EBITDA margin · FY 2021 | Percentile | Sector n |
|---|---|---|---|---|
| Metal Construction Geor… | Mining & Metals | 37.7% | 89th pct | 85 |
| RMG Copper | Mining & Metals | 21.8% | 69th pct | 85 |
| Rustavi Steel | Mining & Metals | 21.1% | 68th pct | 85 |
| Geosteel | Mining & Metals | 16.0% | 55th pct | 85 |
| RMG Gold | Mining & Metals | 16.0% | 54th 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.
| Line item | RMG Copper | Geosteel | Rustavi Steel | RMG Gold | Metal Construction Geor… |
|---|---|---|---|---|---|
| Total Revenue | 439,804 | 351,606 | 337,806 | 289,297 | 180,260 |
| Total COGS | -302,079 | -261,698 | -248,172 | -202,725 | -111,189 |
| Gross Profit | 137,725 | 89,908 | 89,634 | 86,572 | 69,071 |
| Gross Margin | 31.3% | 25.6% | 26.5% | 29.9% | 38.3% |
| Other Operating Income | 3,915 | 892 | — | 4,034 | — |
| Total Operating Expenses | -45,689 | -34,368 | -18,456 | -44,189 | -1,029 |
| EBITDA | 95,951 | 56,432 | 71,178 | 46,417 | 68,042 |
| EBITDA Margin | 21.8% | 16.0% | 21.1% | 16.0% | 37.7% |
| Total D&A | -3,033 | -515 | -1,159 | -566 | -266 |
| EBIT / Operating Income | 92,918 | 55,917 | 69,629 | 45,851 | 67,775 |
| Total Interest Income | 36,942 | 4,354 | 112 | 33,542 | — |
| Total Interest Expense | -36,721 | -4,454 | -12,508 | -32,025 | -72 |
| Profit Before Tax | 93,139 | 58,784 | 68,793 | 47,368 | 67,218 |
| Total Income Tax | 0 | -2,749 | 0 | 0 | 0 |
| Net Profit / (Loss) | 89,639 | 55,693 | 68,793 | 45,396 | 67,181 |
| Net Margin | 20.4% | 15.8% | 20.4% | 15.7% | 37.3% |
| Other Comprehensive Income | 3,136 | — | — | — | — |
| Total Comprehensive Income | 92,775 | — | — | — | — |
| Total Other Income | — | 2,967 | 11,560 | — | -485 |
| Impairment (non-financial) | — | — | -390 | — | — |