| Metric | შპს გეო ლატექსი | შპს ვოვ | შპს მუშკი | შპს ინსპირეიშენ | შპს ჯეო ტრეიდი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾6.2m₾7.3m | ₾6.4m₾8.5m | ₾6.4m₾5.8m | ₾10.3m₾4.5m | ₾7.1m₾5.9m |
| Revenue growth | -16.1% | -24.2% | 10.7% | 131.3% | 20.3% |
| Profitability | |||||
| EBITDA | ₾1.9m₾2.8m | ₾525k₾876k | ₾639k₾60k | ₾4.0m₾976k | ₾391k₾689k |
| EBITDA margin | 30.3%37.5% | 8.2%10.3% | 10.0%1.0% | 38.5%21.9% | 5.5%11.6% |
| Net profit | ₾918k₾3.4m | ₾575k₾961k | ₾645k₾82k | ₾3.9m₾904k | ₾372k₾735k |
| Net margin | 14.9%46.5% | 8.9%11.3% | 10.1%1.4% | 37.6%20.3% | 5.2%12.4% |
| Balance sheet | |||||
| Total assets | ₾20.5m₾21.3m | ₾3.1m₾2.0m | ₾4.6m₾2.4m | ₾4.6m₾1.5m | ₾2.4m₾2.4m |
| Total equity | ₾14.3m₾13.9m | ₾1.9m₾1.4m | ₾726k₾82k | ₾4.0m₾238k | ₾1.7m₾1.5m |
| ROE | 6.4%24.6% | 29.5%70.0% | 88.8%100.0% | 97.0%380.6% | 22.0%47.9% |