| Metric | შპს ელთი დისტრიბუცია | შპს ჯეორჯიან როუტ | შპს გლობალ დისტრიბუშენ |
|---|---|---|---|
| Growth | |||
| Revenue | ₾27.8m₾25.9m | ₾31.1m₾153.8m | ₾57.1m₾49.0m |
| Revenue growth | 7.5% | -79.8% | 16.5% |
| Profitability | |||
| EBITDA | ₾794k₾1.1m | -₾1.6m₾1.9m | ₾5.8m₾5.2m |
| EBITDA margin | 2.9%4.3% | -5.2%1.3% | 10.2%10.7% |
| Net profit | ₾424k₾966k | -₾1.4m₾3.2m | |
| ₾5.1m₾7.9m |
| Net margin | 1.5%3.7% | -4.5%2.1% | 9.0%16.1% |
| Balance sheet | |||
| Total assets | ₾5.7m₾4.1m | ₾8.3m₾15.7m | ₾34.9m₾45.9m |
| Total equity | ₾1.8m₾1.6m | ₾1.3m₾2.7m | ₾18.6m₾13.5m |
| ROE | 23.9%61.2% | -107.8%119.5% | 27.5%58.3% |