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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Monograpi | No12 | MM Invest | GTM Kapani | Nekst Kolekshen |
|---|---|---|---|---|---|
| Total Revenue | 1,376 | 283 | 279 | 209 | — |
| Total COGS | -709 | -8 | -175 | -14 | — |
| Gross Profit | 667 | 275 | 104 | 196 | — |
| Gross Margin | 48.5% | 97.0% | 37.2% | 93.5% | — |
| Total Operating Expenses | -3,490 | -59 | -234 | -417 | — |
| EBITDA | -2,824 | 216 | -130 | -221 | — |
| EBITDA Margin | -205.2% | 76.1% | -46.6% | -105.6% | — |
| Total D&A | -170 | -430 | -202 | -281 | — |
| EBIT / Operating Income | -2,994 | -215 | -332 | -502 | — |
| Total Other Income | 226 | -539 | 10 | 72 | — |
| Profit Before Tax | -2,767 | -850 | -322 | -430 | — |
| Total Income Tax | 0 | -1 | 0 | 0 | — |
| Net Profit / (Loss) | -2,824 | -851 | -322 | -209 | — |
| Net Margin | -205.2% | -300.4% | -115.7% | -99.6% | — |
| Total Interest Expense | — | -96 | — | — | — |
Not every picked company reports every selected year — FY2020: no filing for Nekst Kolekshen. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2020 | Percentile | Sector n |
|---|---|---|---|---|
| No12 | Hospitality | 76.1% | 99th pct | 210 |
| MM Invest | Hospitality | -46.6% | 44th pct | 210 |
| GTM Kapani | Hospitality | -105.6% | 30th pct | 210 |
| Monograpi | Hospitality | -205.2% | 18th pct | 210 |
| Nekst Kolekshen | Hospitality | — | no FY data | 210 |
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.