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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Komport Plus | Lkonsi | Tsitron Group | Ka and El Company | Bedegi Building |
|---|---|---|---|---|---|
| Total Revenue | 5,270 | 1,084 | 666 | 230 | — |
| Total COGS | -2,598 | -632 | -322 | 0 | — |
| Gross Profit | 2,672 | 452 | 344 | 230 | — |
| Gross Margin | 50.7% | 41.7% | 51.7% | 100.0% | — |
| Total Operating Expenses | -11 | -78 | -839 | -199 | — |
| EBITDA | 2,661 | 375 | -495 | 31 | — |
| EBITDA Margin | 50.5% | 34.6% | -74.3% | 13.5% | — |
| Total D&A | -16 | -2 | -71 | 0 | — |
| EBIT / Operating Income | 2,645 | 373 | -566 | 31 | — |
| Total Other Income | -1 | 93 | -1,085 | 43 | — |
| Profit Before Tax | 2,644 | 466 | -1,957 | -245 | — |
| Total Income Tax | -248 | 0 | 0 | 0 | — |
| Net Profit / (Loss) | 2,396 | 466 | -1,580 | -245 | — |
| Net Margin | 45.5% | 43.0% | -237.3% | -106.7% | — |
| Total Interest Expense | — | — | -306 | -319 | — |
Not every picked company reports every selected year — FY2020: no filing for Bedegi Building. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2020 | Percentile | Sector n |
|---|---|---|---|---|
| Komport Plus | Construction | 50.5% | 92nd pct | 558 |
| Lkonsi | Construction | 34.6% | 83rd pct | 558 |
| Ka and El Company | Construction | 13.5% | 59th pct | 558 |
| Tsitron Group | Construction | -74.3% | 7th pct | 558 |
| Bedegi Building | Construction | — | no FY data | 558 |
Percentile is within each company's own sector across the whole FY2020 cross-section (1st–100th; higher = larger value). Companies with no sector, or no filing for the year, are not ranked.