| Metric | შპს დანონე-ს წარმომადგენლობა საქართველოში | შპს ნიკალა | შპს ICC GEORGIA | შპს მულტი | შპს სოკო |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾13.7m₾13.4m | ₾6.3m₾5.7m | ₾6.7m₾6.0m | ₾10.0m₾7.5m | ₾12.5m₾11.0m |
| Revenue growth | 2.1% | 9.4% | 10.6% | 32.5% | 13.9% |
| Profitability | |||||
| EBITDA | ₾6.5m₾3.7m | ₾405k₾421k | ₾795k₾1.3m | -₾1.3m-₾1.1m | ₾1.1m₾379k |
| EBITDA margin | 47.3%27.7% | 6.5%7.4% | 11.9%21.7% | -12.7%-14.0% | 8.9%3.4% |
| Net profit | ₾6.5m₾2.3m | ₾393k₾406k | ₾619k₾1.0m | -₾2.1m-₾1.4m | ₾1.0m₾333k |
| Net margin | 47.6%17.0% | 6.3%7.1% | 9.3%16.6% | -20.7%-18.2% | 8.3%3.0% |
| Balance sheet | |||||
| Total assets | ₾9.8m₾3.6m | ₾1.2m₾1.0m | ₾4.5m₾3.5m | ₾7.2m₾4.9m | ₾2.9m₾1.9m |
| Total equity | ₾9.5m₾3.0m | ₾920k₾756k | ₾3.0m₾2.7m | -₾3.3m-₾1.3m | ₾1.8m₾757k |
| ROE | 68.3%75.4% | 42.8%53.7% | 20.6%37.8% | — | 57.9%44.0% |