| Metric | შპს დ&ლ სერვისი | შპს ლევორი | შპს ანვოლ | შპს მოვატ საქართველო | სს დი ენდ ბი საქართველო |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾14.3m₾12.5m | ₾4.5m₾5.4m | ₾5.6m₾7.0m | ₾11.2m₾34.8m | ₾11.2m₾17.5m |
| Revenue growth | 14.6% | -16.3% | -20.1% | -67.8% | -36.2% |
| Profitability | |||||
| EBITDA | ₾680k-₾621k | ₾1.1m₾1.1m | ₾393k₾367k | ₾7.3m₾21.3m | ₾30.7m₾2.9m |
| EBITDA margin | 4.7%-5.0% | 23.8%19.8% | 7.0%5.2% | 65.2%61.2% | 274.8%16.4% |
| Net profit | -₾1.2m-₾1.8m | ₾980k₾1.1m | ₾266k₾121k | -₾24.5m-₾5.2m | ₾16.4m-₾6.8m |
| Net margin | -8.3%-14.8% | 21.6%20.4% | 4.8%1.7% | -218.6%-14.8% | 146.2%-39.0% |
| Balance sheet | |||||
| Total assets | ₾14.5m₾13.4m | ₾3.9m₾5.0m | ₾6.6m₾5.2m | ₾2.8m₾203.4m | ₾15.3m₾18.0m |
| Total equity | ₾1.1m₾2.0m | ₾3.9m₾4.9m | ₾1.6m₾1.3m | ₾2.8m₾31.0m | -₾16.3m-₾32.8m |
| ROE | -106.9%-93.8% | 25.3%22.6% | 16.9%9.2% | -887.3%-16.7% | — |