| Metric | შპს ენერჯი სერვისი | შპს სანდასუფთავება | შპს ჯიფაუერი | შპს ენერჯი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾24.1m₾14.4m | ₾21.4m₾18.6m | ₾28.8m₾23.7m | ₾19.6m₾17.2m |
| Revenue growth | 67.3% | 14.9% | 21.9% | 14.2% |
| Profitability | ||||
| EBITDA | ₾9.9m₾5.0m | — | ||
| ₾12.2m₾10.8m |
| ₾2.2m₾1.3m |
| EBITDA margin | 41.0%35.1% | — | 42.4%45.5% | 11.4%7.6% |
| Net profit | ₾8.6m₾5.0m | ₾2.9m₾2.4m | ₾5.9m₾3.4m | ₾1.6m₾1.3m |
| Net margin | 35.7%34.4% | 13.8%12.7% | 20.3%14.5% | 8.4%7.7% |
| Balance sheet | ||||
| Total assets | ₾19.5m₾15.3m | ₾20.5m₾17.5m | ₾69.4m₾72.5m | ₾19.9m₾17.0m |
| Total equity | ₾15.9m₾15.0m | ₾20.2m₾17.3m | ₾56.0m₾50.2m | ₾6.7m₾5.1m |
| ROE | 53.9%33.0% | 14.6%13.7% | 10.5%6.9% | 24.5%26.1% |