| Metric | შპს ზღაპარი | შპს დიემჯი გრუპი | შპს კასკო 2015 | შპს აი სი არ ტრეიდი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾100.0m₾113.1m | ₾98.9m₾99.2m | ₾101.9m₾86.8m | ₾97.2m₾87.8m |
| Revenue growth | -11.6% | -0.3% | 17.4% | 10.7% |
| Profitability | ||||
| EBITDA | ₾930k-₾896k | ₾9.5m | ||
| ₾8.1m₾4.2m |
| ₾21.1m₾23.2m |
| EBITDA margin | 0.9%-0.8% | 9.6%0.3% | 8.0%4.8% | 21.7%26.4% |
| Net profit | -₾5.2m-₾3.6m | ₾7.0m-₾558k | ₾7.4m₾3.8m | ₾9.6m₾13.6m |
| Net margin | -5.2%-3.2% | 7.0%-0.6% | 7.3%4.4% | 9.9%15.5% |
| Balance sheet | ||||
| Total assets | ₾43.3m₾26.9m | ₾79.2m₾12.9m | ₾43.2m₾41.9m | ₾67.1m₾63.8m |
| Total equity | -₾8.7m-₾3.6m | ₾15.4m₾6.9m | ₾32.7m₾29.4m | ₾24.3m₾26.7m |
| ROE | — | 45.1%-8.1% | 22.7%13.0% | 39.6%50.8% |