| Metric | შპს ალგანი | შპს ლასარე | შპს მარველ გეორგია | შპს კილამური |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾22.7m₾20.6m | ₾23.0m₾18.8m | ₾22.4m₾21.0m | ₾22.2m₾16.1m |
| Revenue growth | 10.3% | 22.1% | 6.6% | 38.3% |
| Profitability | ||||
| EBITDA | ₾2.2m₾1.9m | ₾11.9m | ||
| -₾2.2m-₾1.7m |
| ₾6.2m₾1.4m |
| EBITDA margin | 9.6%9.0% | 52.0%49.1% | -9.8%-8.2% | 27.9%8.8% |
| Net profit | ₾1.9m₾1.6m | ₾12.3m₾10.2m | -₾2.2m-₾1.7m | ₾1.7m-₾3.9m |
| Net margin | 8.2%7.6% | 53.7%54.3% | -9.9%-8.1% | 7.6%-24.2% |
| Balance sheet | ||||
| Total assets | ₾7.3m₾7.1m | ₾29.1m₾16.3m | ₾11.2m₾10.3m | ₾18.0m₾17.9m |
| Total equity | ₾5.0m₾4.7m | ₾15.9m₾11.0m | -₾7.7m-₾5.5m | -₾12.3m-₾13.8m |
| ROE | 36.8%33.4% | 77.4%92.6% | — | — |