| Metric | შპს მერმისი | სს ოპპა | შპს ბაგრატი | შპს აის ლენდ ჯორჯია | შპს ენ ერ ჯი ჯორჯია |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾45.1m₾38.0m | ₾45.6m₾42.2m | ₾39.7m₾32.5m | ₾39.3m₾38.1m | ₾45.5m₾38.3m |
| Revenue growth | 18.8% | 8.0% | 22.4% | 3.2% | 18.9% |
| Profitability | |||||
| EBITDA | ₾13.9m₾17.6m | — | ₾1.7m₾1.2m | ₾3.3m₾3.3m | ₾5.0m₾4.3m |
| EBITDA margin | 30.7%46.2% | — | 4.2%3.7% | 8.3%8.6% | 10.9%11.2% |
| Net profit | ₾12.2m₾16.3m | ₾1.3m-₾1.6m | ₾1.1m₾952k | ₾1.9m₾2.2m | ₾3.1m₾2.5m |
| Net margin | 27.1%42.9% | 2.8%-3.8% | 2.8%2.9% | 4.8%5.7% | 6.7%6.6% |
| Balance sheet | |||||
| Total assets | ₾40.7m₾29.8m | ₾42.3m₾38.7m | ₾7.2m₾4.9m | ₾22.9m₾21.8m | ₾38.6m₾32.5m |
| Total equity | ₾34.3m₾28.2m | ₾20.0m₾18.8m | ₾3.7m₾2.8m | ₾6.5m₾4.7m | ₾15.0m₾12.0m |
| ROE | 35.7%57.9% | 6.3%-8.5% | 30.7%34.6% | 28.8%46.4% | 20.4%21.1% |