| Metric | შპს ზღაპარი | შპს აი სი არ ტრეიდი | შპს კასკო 2015 |
|---|---|---|---|
| Growth | |||
| Revenue | ₾100.0m₾113.1m | ₾97.2m₾87.8m | ₾101.9m₾86.8m |
| Revenue growth | -11.6% | 10.7% | 17.4% |
| Profitability | |||
| EBITDA | ₾930k-₾896k | ₾21.1m₾23.2m | ₾8.1m₾4.2m |
| EBITDA margin | 0.9%-0.8% | 21.7%26.4% | 8.0%4.8% |
| Net profit | -₾5.2m-₾3.6m | ₾9.6m | |
| ₾7.4m₾3.8m |
| Net margin | -5.2%-3.2% | 9.9%15.5% | 7.3%4.4% |
| Balance sheet | |||
| Total assets | ₾43.3m₾26.9m | ₾67.1m₾63.8m | ₾43.2m₾41.9m |
| Total equity | -₾8.7m-₾3.6m | ₾24.3m₾26.7m | ₾32.7m₾29.4m |
| ROE | — | 39.6%50.8% | 22.7%13.0% |