5 companies · GEL, thousands · columns ordered by revenue
Only 4 of 5 peers filed FY2024. Switch to FY2023 (5 of 5).
| Line item | Georgia Development Fund | Archi Promotion | Galt & Taggart | Mega | DAC Capital |
|---|---|---|---|---|---|
| Total Revenue | 43,437 | 26,050 | — | 19,613 | — |
| Total COGS | 0 | 0 | — | -12,418 | — |
| Gross Profit | 43,437 | 26,050 | — | 7,196 | — |
| Gross Margin | 100.0% | 100.0% | — | 36.7% | — |
| Total Operating Expenses | -39,044 | -27,589 | — | -3,067 | — |
| EBITDA | 4,393 | -1,539 | — | 4,129 | — |
| EBITDA Margin | 10.1% | -5.9% | — | 21.1% | — |
| Total D&A | -10,072 | -1,442 | — | -96 | — |
| Impairment (non-financial) | -3,875 | — | — | — | — |
| EBIT / Operating Income | -9,554 | -2,981 | — | 4,033 | — |
| Total Interest Income | 7,709 | 751 | — | 50 | — |
| Total Interest Expense | -10,587 | -530 | — | -72 | — |
| Total Other Income | 1,020 | 137 | — | 77 | — |
| Profit Before Tax | -11,412 | -2,623 | — | 4,088 | — |
| Total Income Tax | 1,038 | -124 | — | 0 | — |
| Net Profit / (Loss) | -10,374 | -2,747 | — | 4,064 | — |
| Net Margin | -23.9% | -10.5% | — | 20.7% | — |
| Other Comprehensive Income | 5,784 | — | — | — | — |
| Total Comprehensive Income | -4,590 | — | — | — | — |
| Net interest income | — | — | 1,925 | — | — |
| Net fee and commission income | — | — | 18,656 | — | — |
| Net other income | — | — | 50 | — | — |
| Operating income | — | — | 20,631 | — | — |
| Operating expenses | — | — | -13,025 | — | — |
| Operating income before cost of risk | — | — | 7,605 | — | — |
| Cost of risk | — | — | -252 | — | — |
| Profit before income tax | — | — | 7,354 | — | — |
| Profit | — | — | 7,354 | — | — |
| Net profit margin | — | — | 35.6% | — | — |
Not every picked company reports every selected year — FY2024: no filing for DAC Capital. Those cells are left blank (no filing), not zero.
1 financial-sector filer in this set (Galt & Taggart) report no EBITDA / EBIT / gross profit — banks and insurers structurally don't. Those metrics are blank for them and any pooled EBITDA figure understates this set.
This set mixes statement templates (bank, nonfin) — a line only some peers file shows blank for the rest, not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Mega | Asset Management | 21.1% | 80th pct | 10 |
| Georgia Development Fund | Asset Management | 10.1% | 50th pct | 10 |
| Archi Promotion | Asset Management | -5.9% | 10th pct | 10 |
| DAC Capital | Asset Management | — | no FY data | 10 |
| Galt & Taggart | Asset Management | — | no FY data | 10 |
Percentile is within each company's own sector across the whole FY2024 cross-section (1st–100th; higher = larger value). Companies with no sector, or no filing for the year, are not ranked.