| Metric | შპს საგა იმპექსი | შპს მიქსორი | შპს ევო დისტრიბუშენ | შპს ანატოლია თრეიდ კომპანი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾15.2m₾15.0m | ₾117.8m₾100.5m | ₾33.6m₾28.0m | ₾140.0m₾89.6m |
| Revenue growth | 1.1% | 17.2% | 20.0% | 56.2% |
| Profitability | ||||
| EBITDA | -₾1.3m-₾3.3m | |||
| ₾2.6m₾1.1m |
| ₾2.1m₾3.1m |
| EBITDA margin | -8.8%-21.9% | 8.9%8.9% | 7.6%4.0% | 1.5%3.5% |
| Net profit | -₾1.6m-₾3.6m | ₾6.8m-₾2.8m | ₾3.0m-₾39k | ₾1.4m₾1.7m |
| Net margin | -10.4%-24.1% | 5.8%-2.8% | 8.9%-0.1% | 1.0%1.9% |
| Balance sheet | ||||
| Total assets | ₾8.4m₾10.4m | ₾144.8m₾144.9m | ₾7.6m₾5.8m | ₾37.4m₾38.1m |
| Total equity | -₾14.7m-₾13.1m | ₾71.7m₾67.8m | ₾3.6m₾783k | ₾27.6m₾26.3m |
| ROE | — | 9.5%-4.2% | 82.5%-5.0% | 4.9%6.3% |