| Metric | შპს ესპრესო ჯორჯია | შპს თ და რ დისტრიბუშენ | შპს აგრიდა | შპს ჰავანა |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾4.1m₾3.9m | ₾4.0m₾2.4m | ₾4.0m₾7.7m | ₾4.2m₾3.6m |
| Revenue growth | 4.3% | 66.2% | -48.0% | 16.3% |
| Profitability | ||||
| EBITDA | ₾69k₾729k | ₾265k-₾287k | -₾2k₾2.7m | ₾688k₾748k |
| EBITDA margin |
| 1.7%18.6% |
| 6.6%-11.9% |
| -0.0%35.5% |
| 16.4%20.8% |
| Net profit | -₾145k₾144k | -₾113k-₾387k | -₾225k₾2.5m | ₾639k₾686k |
| Net margin | -3.5%3.7% | -2.8%-16.1% | -5.7%32.1% | 15.3%19.1% |
| Balance sheet | ||||
| Total assets | ₾2.9m₾2.4m | ₾3.2m₾2.5m | ₾6.2m₾5.1m | ₾3.1m₾2.2m |
| Total equity | -₾2.3m-₾1.9m | ₾2.8m₾2.1m | ₾2.4m₾2.7m | ₾2.3m₾1.8m |
| ROE | — | -4.1%-18.8% | -9.3%92.8% | 28.4%38.1% |