| Metric | შპს ბაია | შპს მარანი 2011 | შპს ზღაპარი | შპს ზღაპარი | შპს ზღაპარი | შპს ზღაპარი |
|---|---|---|---|---|---|---|
| Growth | ||||||
| Revenue | ₾6.9m₾12.9m | ₾1.2m₾2.3m | ₾67.8m₾15.1m | ₾10.3m₾16.7m | ₾2.0m₾2.9m | ₾11.1m₾18.6m |
| Revenue growth | -46.2% | -45.2% | 349.8% | |||
| -31.4% |
| -40.5% |
| Profitability | ||||||
| EBITDA | ₾174k₾139k | -₾10k-₾26k | -₾83k-₾279k | ₾247k₾260k | ₾95k-₾67k | ₾217k₾349k |
| EBITDA margin | 2.5%1.1% | -0.8%-1.1% | -0.1%-1.9% | 2.4%1.6% | 4.8%-2.3% | 2.0%1.9% |
| Net profit | ₾392k₾249k | -₾23k₾12k | -₾819k-₾527k | ₾465k₾290k | ₾95k-₾29k | ₾436k₾421k |
| Net margin | 5.7%1.9% | -1.8%0.5% | -1.2%-3.5% | 4.5%1.7% | 4.8%-1.0% | 3.9%2.3% |
| Balance sheet | ||||||
| Total assets | ₾2.2m₾3.0m | ₾291k₾646k | ₾14.1m₾6.0m | ₾2.2m₾3.7m | ₾282k₾445k | ₾2.3m₾3.6m |
| Total equity | ₾2.0m₾1.7m | ₾164k₾196k | -₾1.2m-₾368k | ₾1.6m₾1.5m | ₾153k₾33k | ₾1.9m₾1.5m |
| ROE | 19.8%14.3% | -13.8%6.3% | — | 29.9%19.1% | 62.3%-87.2% | 22.8%28.6% |