Loading…
5 companies · GEL, thousands · columns ordered by revenue
| Line item | Magticom | Silknet Holding | Silknet | Selpi Mobail | Caucasus Online |
|---|---|---|---|---|---|
| Total Revenue | 520,433 | 413,419 | 413,419 | 125,802 | 39,288 |
| Total COGS | -85,700 | -67,887 | -71,917 | -22,557 | -16,572 |
| Gross Profit | 434,733 | 345,532 | 341,502 | 103,245 | 22,716 |
| Gross Margin | 83.5% | 83.6% | 82.6% | 82.1% | 57.8% |
| Total Operating Expenses | -73,614 | -118,920 | -111,971 | -49,130 | -9,293 |
| EBITDA | 361,119 | 226,612 | 229,531 | 54,115 | 13,423 |
| EBITDA Margin | 69.4% | 54.8% | 55.5% | 43.0% | 34.2% |
| Total D&A | -120,949 | -116,995 | -116,995 | -27,627 | -16,602 |
| Impairment (non-financial) | -448 | — | -354 | — | — |
| EBIT / Operating Income | 239,722 | 109,617 | 112,182 | 26,488 | -3,179 |
| Total Interest Income | 1,871 | 5,164 | 4,140 | 942 | — |
| Total Interest Expense | -6,775 | -91,753 | -89,629 | -61,287 | -6,355 |
| Total Other Income | 921 | 25,787 | 19,782 | 28,668 | -2,185 |
| Profit Before Tax | 235,739 | 48,815 | 46,475 | -5,189 | -11,719 |
| Total Income Tax | -6,137 | -334 | -334 | 0 | 0 |
| Net Profit / (Loss) | 224,913 | 43,833 | 41,493 | -5,189 | -12,252 |
| Net Margin | 43.2% | 10.6% | 10.0% | -4.1% | -31.2% |
| Other Comprehensive Income | — | — | — | — | 3,432 |
| Total Comprehensive Income | — | — | — | — | -8,820 |
| Company | Sector | EBITDA margin · FY 2021 | Percentile | Sector n |
|---|---|---|---|---|
| Magticom | Telecom | 69.4% | 100th pct | 28 |
| Silknet | Telecom | 55.5% | 93rd pct | 28 |
| Silknet Holding | Telecom | 54.8% | 89th pct | 28 |
| Selpi Mobail | Telecom | 43.0% | 79th pct | 28 |
| Caucasus Online | Telecom | 34.2% | 64th pct | 28 |
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.