| Metric | შპს გეოტრანს + | შპს სან ლოჯისტიკ | შპს ტრანსტურ | შპს ზუგდიდის მუნიციპალური ტრანსპორტი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾5.7m₾6.9m | ₾5.7m₾7.6m | ₾5.8m₾3.4m | ₾5.5m₾5.0m |
| Revenue growth | -17.3% | -25.3% | 71.3% | 11.9% |
| Profitability | ||||
| EBITDA | ₾379k₾701k | |||
| ₾226k₾35k |
| -₾220k-₾846k |
| EBITDA margin | 6.6%10.1% | 2.5%3.5% | 3.9%1.0% | -4.0%-17.1% |
| Net profit | ₾345k₾437k | ₾196k₾237k | -₾10k-₾16k | -₾220k-₾846k |
| Net margin | 6.0%6.3% | 3.5%3.1% | -0.2%-0.5% | -4.0%-17.1% |
| Balance sheet | ||||
| Total assets | ₾664k₾1.1m | ₾3.0m₾1.9m | ₾7.5m₾7.2m | ₾11.3m₾9.4m |
| Total equity | ₾616k₾966k | ₾2.0m₾1.8m | ₾1.5m₾1.5m | ₾10.7m₾8.9m |
| ROE | 55.9%45.3% | 9.9%13.4% | -0.7%-1.1% | -2.1%-9.5% |