| Metric | შპს დანონე-ს წარმომადგენლობა საქართველოში | შპს ნიკალა | შპს ICC GEORGIA | შპს სოკო |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾7.9m₾13.7m | ₾8.0m₾6.3m | ₾7.6m₾6.7m | ₾12.0m₾12.5m |
| Revenue growth | -42.1% | 28.1% | 13.4% | -4.0% |
| Profitability | ||||
| EBITDA | ₾2.5m₾6.5m | ₾387k₾405k | ₾13k₾795k | ₾452k₾1.1m |
| EBITDA margin | 31.8%47.3% | 4.8%6.5% | 0.2%11.9% | 3.8%8.9% |
| Net profit | ₾604k₾6.5m | ₾313k₾393k | -₾219k₾619k | ₾386k₾1.0m |
| Net margin | 7.6%47.6% | 3.9%6.3% | -2.9%9.3% | 3.2%8.3% |
| Balance sheet | ||||
| Total assets | ₾619k₾9.8m | ₾1.4m₾1.2m | ₾4.8m₾4.5m | ₾3.0m₾2.9m |
| Total equity | ₾619k₾9.5m | ₾918k₾920k | ₾2.8m₾3.0m | ₾2.2m₾1.8m |
| ROE | 97.6%68.3% | 34.2%42.8% | -7.9%20.6% | 17.7%57.9% |