| Metric | შპს საბა & ლუკა | სს პსლ და კმლ | შპს დიო | შპს ბაკური | შპს ჯორჯიან სერვის გრუპი-2007 |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾14.6m₾14.7m | ₾14.6m₾14.7m | ₾14.4m₾14.7m | ₾16.1m₾18.4m | ₾14.4m₾16.0m |
| Revenue growth | -0.4% | -0.4% | -2.2% | -12.8% | -9.9% |
| Profitability | |||||
| EBITDA | ₾8.7m₾12.5m | ₾5.7m₾9.8m | ₾1.8m₾2.0m | ₾11.2m₾10.7m | ₾3.0m₾5.4m |
| EBITDA margin | 59.5%85.2% | 38.9%66.6% | 12.7%13.7% | 69.6%58.4% | 20.7%34.0% |
| Net profit | ₾6.7m₾10.5m | ₾5.3m₾10.5m | ₾1.0m₾1.4m | ₾8.1m₾11.8m | ₾2.2m₾4.4m |
| Net margin | 45.7%71.8% | 36.1%71.7% | 7.1%9.6% | 50.3%64.3% | 15.2%27.5% |
| Balance sheet | |||||
| Total assets | ₾88.1m₾88.0m | ₾104.7m₾96.4m | ₾12.5m₾12.7m | ₾94.9m₾87.0m | ₾15.4m₾14.9m |
| Total equity | ₾87.0m₾87.2m | ₾56.8m₾48.0m | ₾10.8m₾11.0m | ₾49.3m₾43.4m | ₾11.6m₾10.9m |
| ROE | 7.7%12.1% | 9.3%21.9% | 9.5%12.8% | 16.4%27.3% | 19.0%40.5% |