| Metric | შპს მეგაკო | შპს დიპლომატ ჯორჯია | შპს შარმ ტრეიდინგი | სს თ & რ დისტრიბუშენ |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾212.2m₾162.5m | ₾260.4m₾237.1m | ₾155.0m₾211.0m | ₾163.6m₾202.5m |
| Revenue growth | 30.6% | 9.8% | -26.5% | -19.2% |
| Profitability | ||||
| EBITDA | ₾15.0m₾15.7m | ₾18.1m | ||
| ₾22.0m₾29.6m |
| ₾7.6m₾15.9m |
| EBITDA margin | 7.1%9.7% | 7.0%7.5% | 14.2%14.0% | 4.6%7.9% |
| Net profit | ₾14.7m₾14.6m | ₾6.9m₾9.6m | ₾53.0m₾28.8m | ₾4.7m₾14.4m |
| Net margin | 6.9%9.0% | 2.7%4.0% | 34.2%13.7% | 2.9%7.1% |
| Balance sheet | ||||
| Total assets | ₾101.2m₾73.6m | ₾131.9m₾90.1m | ₾182.5m₾154.7m | ₾39.0m₾40.4m |
| Total equity | ₾27.8m₾19.4m | ₾47.7m₾37.0m | ₾143.5m₾96.2m | ₾24.0m₾20.8m |
| ROE | 52.8%74.9% | 14.5%25.9% | 36.9%29.9% | 19.6%69.3% |