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5 companies · GEL, thousands · columns ordered by revenue
| Line item | 404 | Silk Road Energy | Diskaver Development | Perimetri | Arba |
|---|---|---|---|---|---|
| Total Revenue | 4,195 | 4,163 | 4,146 | 2,195 | — |
| Total COGS | -1,439 | 0 | -2,371 | -1,909 | — |
| Gross Profit | 2,756 | 4,163 | 1,774 | 285 | — |
| Gross Margin | 65.7% | 100.0% | 42.8% | 13.0% | — |
| Total Operating Expenses | -2,272 | -7,108 | -199 | -303 | — |
| EBITDA | 484 | -2,945 | 1,575 | -18 | — |
| EBITDA Margin | 11.5% | -70.7% | 38.0% | -0.8% | — |
| Total D&A | -58 | -721 | -57 | -33 | — |
| EBIT / Operating Income | 425 | -3,666 | 1,518 | -50 | — |
| Total Interest Income | 2 | — | — | — | — |
| Total Interest Expense | -15 | — | — | -2 | — |
| Total Other Income | -2 | — | -36 | 52 | — |
| Profit Before Tax | 410 | -3,666 | 1,483 | -0 | — |
| Total Income Tax | -3 | 0 | 0 | 0 | — |
| Net Profit / (Loss) | 408 | -3,666 | 1,481 | -0 | — |
| Net Margin | 9.7% | -88.1% | 35.7% | -0.0% | — |
Not every picked company reports every selected year — FY2018: no filing for Arba. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2018 | Percentile | Sector n |
|---|---|---|---|---|
| Diskaver Development | Construction | 38.0% | 85th pct | 421 |
| 404 | Construction | 11.5% | 50th pct | 421 |
| Perimetri | Construction | -0.8% | 21st pct | 421 |
| Silk Road Energy | Construction | -70.7% | 5th pct | 421 |
| Arba | Construction | — | no FY data | 421 |
Percentile is within each company's own sector across the whole FY2018 cross-section (1st–100th; higher = larger value). Companies with no sector, or no filing for the year, are not ranked.