| Metric | შპს ლაგუნა | შპს ინტრეიდი | შპს მასტერ თრეიდი | შპს გდგ |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾139.9m₾121.5m | ₾138.6m₾101.9m | ₾131.6m₾124.0m | ₾127.7m₾117.5m |
| Revenue growth | 15.2% | 36.1% | 6.2% | 8.7% |
| Profitability | ||||
| EBITDA | ₾320k₾4.5m | ₾6.1m | ||
| ₾5.1m₾9.2m |
| ₾9.3m₾4.0m |
| EBITDA margin | 0.2%3.7% | 4.4%4.3% | 3.9%7.4% | 7.3%3.4% |
| Net profit | -₾1.1m₾3.6m | ₾4.4m₾2.5m | ₾3.5m₾7.0m | ₾11.9m₾5.8m |
| Net margin | -0.8%3.0% | 3.2%2.4% | 2.7%5.7% | 9.3%4.9% |
| Balance sheet | ||||
| Total assets | ₾12.2m₾12.9m | ₾35.3m₾27.6m | ₾54.8m₾44.8m | ₾109.9m₾80.2m |
| Total equity | ₾3.0m₾6.0m | ₾9.8m₾6.5m | ₾29.8m₾26.5m | ₾23.3m₾11.4m |
| ROE | -36.9%59.4% | 45.0%38.5% | 11.9%26.5% | 50.9%50.4% |