| Metric | შპს თა-ბე | შპს ვივა პლასტიკი | სს ჯორჯიათრეიდი | შპს ისნის სავაჭრო ცენტრი | შპს ქარგილი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾6.3m₾6.3m | ₾2.3m₾2.6m | ₾2.5m₾8.4m | ₾569k₾1.7m | ₾4.2m₾3.9m |
| Revenue growth | -0.8% | -12.4% | -69.8% | -65.9% | 6.3% |
| Profitability | |||||
| EBITDA | ₾469k₾347k | ₾12k-₾15k | -₾289k-₾366k | -₾468k-₾2.5m | ₾284k₾173k |
| EBITDA margin | 7.5%5.5% | 0.5%-0.6% | -11.4%-4.4% | -82.3%-148.9% | 6.8%4.4% |
| Net profit | ₾463k₾255k | -₾55k-₾75k | -₾647k-₾209k | -₾1.7m-₾2.5m | ₾284k₾173k |
| Net margin | 7.4%4.0% | -2.4%-2.9% | -25.4%-2.5% | -303.9%-150.1% | 6.8%4.4% |
| Balance sheet | |||||
| Total assets | ₾6.6m₾6.2m | ₾2.1m₾2.0m | ₾1.2m₾1.8m | ₾5.5m₾5.7m | ₾2.3m₾2.2m |
| Total equity | ₾4.7m₾4.5m | ₾138k₾192k | -₾1.0m-₾167k | -₾9.2m-₾7.4m | ₾1.9m₾1.8m |
| ROE | 9.9%5.7% | -39.7%-38.9% | — | — | 14.9%9.3% |