Loading…
5 companies · GEL, thousands · columns ordered by revenue
| Line item | Novo Development | Tbilisi Hils Developmen… | Ti-Isteiti & Mardieli | Mtsvane Kontskhi - Bota… | Universal Service |
|---|---|---|---|---|---|
| Total Revenue | 16,774 | 13,011 | 11,977 | 9,304 | 6,331 |
| Total COGS | -12,419 | -12,621 | -8,600 | -6,555 | -4,823 |
| Gross Profit | 4,356 | 390 | 3,377 | 2,749 | 1,508 |
| Gross Margin | 26.0% | 3.0% | 28.2% | 29.5% | 23.8% |
| Total Operating Expenses | -1,430 | -1,326 | -774 | -1,053 | -1,396 |
| EBITDA | 2,925 | -936 | 2,603 | 1,696 | 112 |
| EBITDA Margin | 17.4% | -7.2% | 21.7% | 18.2% | 1.8% |
| Total D&A | -42 | 0 | 0 | -9 | -122 |
| EBIT / Operating Income | 2,884 | -936 | 2,603 | 1,687 | -10 |
| Total Interest Income | 5 | — | 133 | — | — |
| Total Interest Expense | -34 | -508 | -578 | — | -175 |
| Total Other Income | -18 | 51 | 46 | -191 | 249 |
| Profit Before Tax | 2,837 | -1,392 | 2,203 | 1,496 | 64 |
| Total Income Tax | -0 | 0 | 0 | -2 | 0 |
| Net Profit / (Loss) | 2,786 | -942 | 2,203 | 1,494 | 112 |
| Net Margin | 16.6% | -7.2% | 18.4% | 16.1% | 1.8% |
| Company | Sector | EBITDA margin · FY 2023 | Percentile | Sector n |
|---|---|---|---|---|
| Ti-Isteiti & Mardieli | Construction | 21.7% | 71st pct | 670 |
| Mtsvane Kontskhi - Bota… | Construction | 18.2% | 65th pct | 670 |
| Novo Development | Construction | 17.4% | 64th pct | 670 |
| Universal Service | Construction | 1.8% | 29th pct | 670 |
| Tbilisi Hils Developmen… | Construction | -7.2% | 19th pct | 670 |
Percentile is within each company's own sector across the whole FY2023 cross-section (1st–100th; higher = larger value). Companies with no sector, or no filing for the year, are not ranked.