| Metric | შპს სან ლოჯისტიკ | შპს გეოტრანს + | შპს ზუგდიდის მუნიციპალური ტრანსპორტი | შპს ტრანსტურ |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾5.7m₾7.6m | ₾5.7m₾6.9m | ₾5.5m₾5.0m | ₾5.8m₾3.4m |
| Revenue growth | -25.3% | -17.3% | 11.9% | 71.3% |
| Profitability | ||||
| EBITDA | ₾140k₾262k | |||
| -₾220k-₾846k |
| ₾226k₾35k |
| EBITDA margin | 2.5%3.5% | 6.6%10.1% | -4.0%-17.1% | 3.9%1.0% |
| Net profit | ₾196k₾237k | ₾345k₾437k | -₾220k-₾846k | -₾10k-₾16k |
| Net margin | 3.5%3.1% | 6.0%6.3% | -4.0%-17.1% | -0.2%-0.5% |
| Balance sheet | ||||
| Total assets | ₾3.0m₾1.9m | ₾664k₾1.1m | ₾11.3m₾9.4m | ₾7.5m₾7.2m |
| Total equity | ₾2.0m₾1.8m | ₾616k₾966k | ₾10.7m₾8.9m | ₾1.5m₾1.5m |
| ROE | 9.9%13.4% | 55.9%45.3% | -2.1%-9.5% | -0.7%-1.1% |