| Metric | შპს ალგანი | შპს ზიმო | შპს ლასარე | შპს კილამური |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾20.6m₾17.0m | ₾22.9m₾10.6m | ₾18.8m₾16.7m | ₾16.1m₾20.5m |
| Revenue growth | 21.2% | 115.7% | 12.4% | -21.8% |
| Profitability | ||||
| EBITDA | ₾1.9m₾1.6m | -₾2.7m₾532k | ||
| ₾9.2m₾8.4m |
| ₾1.4m₾7.2m |
| EBITDA margin | 9.0%9.5% | -11.6%5.0% | 49.1%50.4% | 8.8%35.0% |
| Net profit | ₾1.6m₾1.2m | -₾3.2m-₾3.0m | ₾10.2m₾6.9m | -₾3.9m₾6.7m |
| Net margin | 7.6%7.2% | -14.1%-28.5% | 54.3%41.2% | -24.2%32.6% |
| Balance sheet | ||||
| Total assets | ₾7.1m₾6.5m | ₾62.3m₾66.9m | ₾16.3m₾42.9m | ₾17.9m₾20.1m |
| Total equity | ₾4.7m₾4.5m | ₾23.7m₾27.0m | ₾11.0m₾35.3m | -₾13.8m-₾11.7m |
| ROE | 33.4%27.3% | -13.6%-11.3% | 92.6%19.5% | — |