| Metric | შპს ლაგუნა | შპს ინტრეიდი | შპს საერთაშორისო კორპორაცია აი სი არ | შპს მასტერ თრეიდი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾139.9m₾121.5m | ₾138.6m₾101.9m | ₾136.8m₾123.8m | ₾131.6m₾124.0m |
| Revenue growth | 15.2% | 36.1% | 10.5% | 6.2% |
| Profitability | ||||
| EBITDA | ₾320k₾4.5m | ₾6.1m | ||
| ₾28.1m₾28.4m |
| ₾5.1m₾9.2m |
| EBITDA margin | 0.2%3.7% | 4.4%4.3% | 20.6%22.9% | 3.9%7.4% |
| Net profit | -₾1.1m₾3.6m | ₾4.4m₾2.5m | ₾15.3m₾17.3m | ₾3.5m₾7.0m |
| Net margin | -0.8%3.0% | 3.2%2.4% | 11.2%14.0% | 2.7%5.7% |
| Balance sheet | ||||
| Total assets | ₾12.2m₾12.9m | ₾35.3m₾27.6m | ₾129.2m₾109.6m | ₾54.8m₾44.8m |
| Total equity | ₾3.0m₾6.0m | ₾9.8m₾6.5m | ₾78.3m₾64.2m | ₾29.8m₾26.5m |
| ROE | -36.9%59.4% | 45.0%38.5% | 19.5%26.9% | 11.9%26.5% |