| Metric | შპს დემასი | შპს გაგრა პლუსი | შპს კადევე საქართველო | შპს ნიკა |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾87.2m₾87.5m | ₾86.9m₾74.7m | ₾77.8m₾80.7m | ₾108.5m₾75.0m |
| Revenue growth | -0.4% | 16.4% | -3.7% | 44.7% |
| Profitability | ||||
| EBITDA | ₾22.7m₾25.5m | ₾8.5m | ||
| ₾7.6m₾7.2m |
| ₾6.1m₾3.9m |
| EBITDA margin | 26.0%29.2% | 9.7%11.4% | 9.8%9.0% | 5.6%5.2% |
| Net profit | ₾19.1m₾23.4m | ₾6.1m₾6.0m | ₾7.6m₾8.9m | ₾6.6m₾2.8m |
| Net margin | 21.9%26.8% | 7.0%8.1% | 9.7%11.0% | 6.0%3.8% |
| Balance sheet | ||||
| Total assets | ₾186.6m₾164.3m | ₾42.0m₾35.5m | ₾34.7m₾27.3m | ₾38.9m₾42.6m |
| Total equity | ₾170.7m₾154.0m | ₾26.1m₾23.3m | ₾31.7m₾24.1m | ₾31.6m₾26.5m |
| ROE | 11.2%15.2% | 23.4%25.9% | 23.9%37.0% | 20.7%10.7% |